Sales Account
Resume:
Invoice ****** Total Due: $295.00
Invoice Date 5/21/2015 Parking for 6/1/2015
Printed on 5/21/2015
Monthly parking at 1331 Pennsylvania Avenue, NW
To avoid any late fees, payment in full must be received by 06/05/15.
Payments made after April 20, 2015 are not reflected on this invoice.
Prior Month Items:
4/21/2015 Prior Balance $0.00
5/1/2015 Monthly Billing, Invoice #104647 $295.00
5/6/2015 Payment Received: 0592 ($295.00)
Ending Balance: $0.00
Current Charges: Billing for 6/1/2015
1 Parker: Non-Reserved @ $250.00 $250.00
Parking $250.00
Sales Tax $45.00
Total Current Charges: $295.00
Total Due: $295.00
Parker Details:
Non-Reserved
545 Angelito Baban
Please detach and return this stub with your payment
Account 31-242
Location 1312 1331 PA Avenue
Invoice 104941 6/1/2015
Total Due $295.00
Amount Enclosed
Remit To:
Angelito Baban
QuikPark, Inc.
4309 Cedarlake Court
1001 G Street, N.W.
Alexandria VA 22309
Suite 700W
Washington, DC 20001
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