From:

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

joe@amosoproperties.com

Invoice Number INV-924
Invoice Date August 31, 2020
Total Due $737.00
To:
joe@amosoproperties.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eviction Filing
$350.000.00%$350.00
1 Door Posting
$40.000.00%$40.00
1 Mailed Warning Letter
$5.000.00%$5.00
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 Attorney Letter
$100.000.00%$100.00
1 Full Package - $20 Savings
$150.000.00%$150.00
Sub Total $670.00
Tax $67.00
Total Due $737.00