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Total Billing: $2,515.50

Invoices

Email Invoices Export Invoices

	Invoice #	Date	Occupant	Amount
	615420	2/1/2017	The Gap	$193.50
	615419	2/1/2017	Pipedrive	$193.50
	615418	2/1/2017	Cinco Taco Bar	$193.50
	615417	2/1/2017	Try Quik	$193.50
	615416	2/1/2017	Land Dynamics	$193.50
	615415	2/1/2017	Salesforce	$193.50
	615414	2/1/2017	Lyft	$193.50
	615413	2/1/2017	The Bleacher Report	$193.50
	615415	2/1/2017	AT & T	$193.50
	615416	2/1/2017	Monday	$193.50

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Invoice #	Date	Occupant	Amount
615420	2/1/2017	The Gap	$193.50

Invoice #	Date	Occupant	Amount
615420	2/1/2017	The Gap	$193.50
615420	2/1/2017	Pipedrive	$193.50
615420	2/1/2017	Cinco Taco Bar	$193.50
615420	2/1/2017	The Bleacher Report	$193.50

Email Occupants

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cc: Recipient(s)

Invoice #	Date	Occupant	Amount
615420	2/1/2017	The Gap	$193.50
615420	2/1/2017	Pipedrive	$193.50
615420	2/1/2017	Cinco Taco Bar	$193.50
615420	2/1/2017	The Bleacher Report	$193.50

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