Invoice
From:
| Invoice Number | INV-1020 |
| Invoice Date | November 12, 2022 |
| Due Date | December 12, 2022 |
| Total Due | $8,600.00 |
To:
Holt Street Partners, LP
16193 H St, Mojave, CA 93501
jrcvest@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 16193 H St, Mojave, CA 93501 A |
$2,000.00 | 0.00% | $2,000.00 |
| 1 | 16193 H St, Mojave, CA 93501 B |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 C |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 D |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 E |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 F |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 G |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 H |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 J |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 K |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 L |
$600.00 | 0.00% | $600.00 |
| 1 | 16193 H St, Mojave, CA 93501 Garage | $600.00 | 0.00% | $600.00 |
| Sub Total | $8,600.00 |
| Tax | $0.00 |
| Total Due | $8,600.00 |