Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

Invoice Number INV-1019
Invoice Date October 7, 2022
Due Date November 6, 2022
Total Due $6,500.00
To:
Holt Street Partners, LP

16193 H St, Mojave, CA 93501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Elevation certificates for 16193 H St, Mojave, CA 93501 bldgs 1-12 $6,500.000.00%$6,500.00
Sub Total $6,500.00
Tax $0.00
Total Due $6,500.00