Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00043953-6
Invoice Date June 3, 2020
Due Date June 19, 2020
Total Due $0.00
To:
Rawson Enterprises Inc.

10233 Jefferson Street
Yucaipa, CA 92399

http://www.rawsonenterprisesinc.com/
Hrs/Qty Service Rate/PriceSub Total
1 June 2020 Unit Rental Unit 18102

801 S. Prudence Road #18102 Tucson, AZ 85710
Covering June 21 to July 21, 2020
Furniture, x2 Televisions and Housewares $591
Electric $125
Renters Insurance $23 + $15 Compulsory Property Insurance
Unit Rental $980

$1,734.00$1,734.00
3 Utilities

Utilities (Property RUBS: Water, Pest, Sewerage, and Trash)

$63.00$189.00
1 June 2020 Unit Rental -11203

801 S. Prudence Road #11203 Tucson, AZ 85710
Covering May 21 to June 21, 2020
Furniture, x2 Televisions and Housewares $591
Electric $125
Renters Insurance $23 + $15 Compulsory Property Insurance
Unit Rental $980

$1,734.00$1,734.00
1 June 2020 Unit Rental -7105

801 S. Prudence Rd #7105 Tucson, AZ 85710
Covering June 21 to July 21, 2020
Furniture, x2 Televisions and Housewares $591
Electric $125
Renters Insurance $23 + $15 Compulsory Property Insurance
Unit Rental $980

$1,734.00$1,734.00
1 Electric Overage

Unit 11203 $19.00
Unit 7105 $8.00

$27.00$27.00
Sub Total $5,418.00
Tax $0.00
Paid -$5,418.00
Total Due $0.00