Paid
Invoice
| Invoice Number | SNAPSTAYS-00033944-5 |
| Invoice Date | June 1, 2020 |
| Due Date | June 13, 2020 |
| Total Due | $0.00 |
6106 Baldwin Dr
Austin, TX 78724
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 10-403 9107 Hidden Ridge Lane #403 Charlotte, NC 28216 |
$2,669.00 | $2,669.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 6-403 5305 Auston Crossing Drive #403 Charlotte, NC 28216 |
$2,597.00 | $2,597.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 3-201 8820 Meadow Grove Way #201 Charlotte, NC 28216 |
$2,607.00 | $2,607.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 3-401 8820 Meadow Grove Way #401 Charlotte, NC 28216 |
$2,667.00 | $2,667.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 5-306 5212 Wood Vista Drive #306 Charlotte, NC 28216 |
$2,585.00 | $2,585.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 24-206 5325 Roundstone Way #206 Charlotte, NC 28216 |
$2,624.00 | $2,624.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 23-202 5315 Roundstone Way #202 Charlotte, NC 28216 |
$2,639.00 | $2,639.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 27-18 5025 Roundstone Way #18 Charlotte, NC 28216 |
$2,539.00 | $2,539.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 21-203 5217 Roundstone Way #203 Charlotte, NC 28216 |
$2,669.00 | $2,669.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 1-302 9011 Garden Walk Lane #302, Charlotte, NC 28216 |
$2,106.00 | $2,106.00 |
| 1 | Utilities - Water based on consumption 21-203 $40.14 |
$582.11 | $582.11 |
| 1 | Electric Overages 10-403 $36.54 |
$62.22 | $62.22 |
| 1 | Cable TV Service Unit 1-302 |
$69.00 | $69.00 |
| Sub Total | $26,415.33 |
| Tax | $0.00 |
| Paid | -$26,415.33 |
| Total Due | $0.00 |