PAID

Bakersfield Train Robbers

INVOICE # 2024-26-282

INVOICE DATE: 9/2/2021

PO Box 271489,

Houston, Texas 77277

Phone: 5756802212

BILL TO

Carlos Sierra

QTY	ITEM ID#	DESCRIPTION	UNIT PRICE	ITEM TOTAL
1	Carlos Sierra	Parking Lot for entire day of September 26, 2021		$100.00
			$0.00	$0.00
			$0.00	$0.00

$100.00

TAX $0.00

PAYMENT DUE TOTAL

DUE

Make Check Payable To:

Pecos League

PO Box 271489

Houston, Tx 77277