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Invoice_0000987885

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90 views

Invoice_0000987885

Uploaded by

noelia.kingz88.nr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CUSTOMER NO 007748

Texas Outhouse
INVOICE DATE 9/22/2024
950 McCarty Street
HOUSTON, TX 77029 INVOICE NO 0000987885
Phone: (713) 785-8050 CUSTOMER PO
Fax: (713) 802-1426 DUE DATE 9/22/2024
www.texasouthouse.com
BALANCE FWD
PAYMENTS $0.00

CREDITS $0.00
CHARGES $453.61
NEW CHARGES $453.61

Please contact [email protected] to receive your invoice by e-mail.


We appreciate your business!

Please note that your next invoice may reflect an administrative fee.

DATE FREQUENCY DESCRIPTION QUANTITY RATE AMOUNT

New Charges
Site 007748-0002 - CAPILLA LA DIVINA PROVIDENCIA - 7913 MUNN ST
9/20/2024 - 9/20/202 On-Call ADMIN FEE 1.00 $4.95 $4.95
9/20/2024 DELIVERY CHARGE - WO: 0013276509 1.00 $50.00 $50.00
9/20/2024 RENT PORTABLE UNIT - WO: 0013276509 1.00 $125.00 $125.00
9/20/2024 SPECIAL EVENT ADDITIONAL UNIT - WO: 0013276510 1.00 $125.00 $125.00
9/20/2024 SPECIAL EVENT ADDITIONAL UNIT - WO: 0013276511 1.00 $125.00 $125.00
COH FRANCHISE FEES $23.66

Total New Charges: $453.61

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

CUSTOMER NO INVOICE DATE INVOICE NO NEW CHARGES


Texas Outhouse
PO BOX 4509-1 007748 9/22/2024 0000987885 $453.61
HOUSTON, TX 77210
CHECK NO AMOUNT ENCLOSED
Phone: (713) 785-8050
$

Be sure to write your customer number on your check


CAPILLA LA DIVINA PROVIDENCIA
915 ZOE ST
HOUSTON, TX 77020-6846

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