Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

joe@amosoproperties.com

Invoice Number INV-933
Invoice Date August 31, 2020
Total Due $357.50
To:
joe@amosoproperties.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 weeks of extra Texts (4 total)
$5.000.00%$5.00
1 Two Extra Personal Phone Calls
$20.000.00%$20.00
1 Rent and Possession Filing
$300.000.00%$300.00
Sub Total $325.00
Tax $32.50
Total Due $357.50