Invoice
From:
| 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
jrcvest@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Elevation certificates for 16193 H St, Mojave, CA 93501 bldgs 1-12 | $6,500.00 | 0.00% | $6,500.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |