Invoice
From:
| Invoice Number | INV-0100575 |
| Invoice Date | August 20, 2022 |
| Total Due | $3,905.00 |
To:
One Call Construction
ap@onecallarizona.com
| 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