PDF

Invoice
From:
CMS Management

11719 S Copper Mine Drive
Herriman Utah

cameron@bigdawgss.com

Invoice Number INV-0100574
Invoice Date August 20, 2022
Total Due $3,550.00
To:
One Call Construction
Hrs/Qty Service Rate/PriceSub Total
1 Vine Street Rent August $3,550.00$3,550.00
Sub Total $3,550.00
Tax $0.00
Total Due $3,550.00

Please mail all checks to
11719 S Cooper Mine Drive
Herriman, Utah, 84096

Payment is due within 20 days from date of invoice. Late payment is subject to fees of 10%

Thanks for choosing CMS Management | cameron@bigdawgss.com
Page {PAGENO}/{nbpg}