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  • 612 N Indiana Aug Receipt 2020 PDF

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    Isabel’s Makeup
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    This invoice from My Liberty LLC bills Isabel and Jesus Anguiano $650 for their monthly rent due in August 2020 for an unspecified property or project. The invoice number is 2822 and lists the billing address, payment terms, and amount due for one line item described as the monthly rent for August.

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    612 N Indiana Aug receipt 2020.pdf

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    This invoice from My Liberty LLC bills Isabel and Jesus Anguiano $650 for their monthly rent due in August 2020 for an unspecified property or project. The invoice number is 2822 and lists the billing address, payment terms, and amount due for one line item described as the monthly rent for August.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    612 N Indiana Aug Receipt 2020 PDF

    Uploaded by

    Isabel’s Makeup
    This invoice from My Liberty LLC bills Isabel and Jesus Anguiano $650 for their monthly rent due in August 2020 for an unspecified property or project. The invoice number is 2822 and lists the billing address, payment terms, and amount due for one line item described as the monthly rent for August.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    My Liberty LLC Invoice

    My Liberty LLC
    Date Invoice #
    PO Box 16051
    TX79490 8/1/2020 2822

    Bill To

    Isabel & Jesus Anguiano


    612 N. Indiana Ave.
    Lubbock, TX 79415

    P.O. No. Terms Project

    Isabel & Jesus Anguiano

    Quantity Description Rate Amount

    Monthly Rent Due- AUGUST 650.00 650.00

    Total $650.00

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