Green Hornet Invoice
Content
STANDARD PARKING
3660 WILSHIRE BLVD LOS ANGELES , CA 90010 (213)382-2746
Invoice No.
1
Customer Name THE GREEN HORNET Address City State Phone Qty 200
ZIP
Date 11/12/2009 PAYMENTS ARE DUE ON THE 1ST OF EACH MONTH AFTER THE 5TH A 10% LATE FEE Unit Price $10.00 TOTAL $2,000.00
Description PARKING SPACES FOR GREEN HORNET PRODUCTION
SubTotal Payment Details CHECK # CASH $ TR: DATE:
$2,000.00
TOTAL
$2,000.00
Please make chacks payable to STANDARD PARKING.
Payment Due Upon Receipt!
3660 WILSHIRE BLVD LOS ANGELES , CA 90010 (213)382-2746
Invoice No.
1
Customer Name THE GREEN HORNET Address City State Phone Qty 200
ZIP
Date 11/12/2009 PAYMENTS ARE DUE ON THE 1ST OF EACH MONTH AFTER THE 5TH A 10% LATE FEE Unit Price $10.00 TOTAL $2,000.00
Description PARKING SPACES FOR GREEN HORNET PRODUCTION
SubTotal Payment Details CHECK # CASH $ TR: DATE:
$2,000.00
TOTAL
$2,000.00
Please make chacks payable to STANDARD PARKING.
Payment Due Upon Receipt!
