From:

202 Jefferson St.
San Antonio, TX 78205

james.amonett@hospark.com

Invoice Number INV-0001
Invoice Date December 5, 2018
Total Due $2,030.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Monthly Parking Spaces

Monthly Parking at FPC Lot
Sales tax is included in the unit price

$70.000.00%$3,640.00
23 Weekend Parking Spaces Trade-Out $-70.000.00%$-1,610.00
Sub Total $2,030.00
Tax $0.00
Total Due $2,030.00