Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

Invoice Number INV-1018
Invoice Date August 15, 2022
Due Date September 14, 2022
Total Due $1,000.00
To:
TruAmerica Multifamily LLC

4600 Fairfax Drive, Suite 402
Arlington, VA 22203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3850 Woodlake Circle $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00