Invoice
From:
| Invoice Number | INV-1013 |
| Invoice Date | May 13, 2022 |
| Due Date | June 12, 2022 |
| Total Due | $3,800.00 |
To:
Kenco Residential
doug@kencoapartments.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | eLOMA 2000 Northlake Parkway |
$2,000.00 | 0.00% | $2,000.00 |
| 1 | eLOMA 2000 Northlake Parkway |
$900.00 | 0.00% | $900.00 |
| 1 | eLOMA 2000 Northlake Parkway | $900.00 | 0.00% | $900.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Total Due | $3,800.00 |