Paid
Invoice
From:
Hemet, California
| Invoice Number | INV-1476 |
| Invoice Date | July 1, 2026 |
| Total Due | $0.00 |
To:
Storwell San Jacinto
1137 S San Jacinto Ave
San Jacinto, CA 92583
payments@storwellstorage.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fees - June 2026 7 days of 30 total |
$116.67 | $116.67 |
| Sub Total | $116.67 |
| Tax | $0.00 |
| Paid | -$116.67 |
| Total Due | $0.00 |