Invoice Number | INV-0100575 |
Invoice Date | August 20, 2022 |
Total Due | $3,905.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vine Street Rent September |
$3,550.00 | $3,550.00 |
1 | Late Fee For August 10% | $355.00 | $355.00 |
Sub Total | $3,905.00 |
Tax | $0.00 |
Total Due | $3,905.00 |
Please mail all checks to
11719 S Cooper Mine Drive
Herriman, Utah, 84096