| Invoice Number | INV-0001 |
| Invoice Date | December 5, 2018 |
| Total Due | $2,030.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 52 | Monthly Parking Spaces Monthly Parking at FPC Lot |
$70.00 | 0.00% | $3,640.00 |
| 23 | Weekend Parking Spaces Trade-Out | $-70.00 | 0.00% | $-1,610.00 |
| Sub Total | $2,030.00 |
| Tax | $0.00 |
| Total Due | $2,030.00 |