Paid

AMOSO Properties - St. Louis & St. Charles Property Management

Invoice
From:
AMOSO Properties - St. Louis & St. Charles Property Management

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

joe@amosoproperties.com

Invoice Number INV-990
Invoice Date September 1, 2020
Total Due $330.00
To:
joe@amosoproperties.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rent and Possession Filing
 $300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AMOSO Properties - St. Louis & St. Charles Property Management | joe@amosoproperties.com
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