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 |