Professional Documents
Culture Documents
Green Hornet Invoice
Green Hornet Invoice
1
3660 WILSHIRE BLVD
LOS ANGELES , CA 90010
(213)382-2746
Customer
Name THE GREEN HORNET Date 11/12/2009
Address PAYMENTS ARE DUE ON THE
City State ZIP 1ST OF EACH MONTH AFTER THE
Phone 5TH A 10% LATE FEE
SubTotal $2,000.00
Payment Details
● CHECK #
CASH $
TR: TOTAL $2,000.00
DATE:
Please make chacks payable to
STANDARD PARKING.