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  • 851 Catherine Estimate

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    anon-864054
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    This invoice from Georgia Property Services is for trash removal and hauling services provided on August 7, 2006 to Horizon MSI. The invoice details that the balance owed is $3,250 for removing trash from the property. Georgia Property Services is requesting payment of $3,250 for the trash out and haul off services rendered on that date.

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    This invoice from Georgia Property Services is for trash removal and hauling services provided on August 7, 2006 to Horizon MSI. The invoice details that the balance owed is $3,250 for removing trash from the property. Georgia Property Services is requesting payment of $3,250 for the trash out and haul off services rendered on that date.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    34 views1 page

    851 Catherine Estimate

    Uploaded by

    anon-864054
    This invoice from Georgia Property Services is for trash removal and hauling services provided on August 7, 2006 to Horizon MSI. The invoice details that the balance owed is $3,250 for removing trash from the property. Georgia Property Services is requesting payment of $3,250 for the trash out and haul off services rendered on that date.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    Estimate

    GEORGIA PROPERY SERVICES INVOICE# 851CATHERINE


    DATE: FEBRUARY 9, 2008

    541 10TH STREET


    SUITE 223
    ATLANTA, GA 30318

    INFO@GEORGIAPROPERTYSYSTEMS.COM

    BILL Horizon MSI COMMENTS


    TO

    DATE DESCRIPTION BALANCE AMOUNT


    8/7/2006 Trash out / Haul off 3250.00 3250.00

    ESTIMATE AMOUNT
    3250.00

    Make all checks payable to GEORGIA PROPERTY SERVICES


    THANK YOU FOR YOUR BUSINESS!

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