Paid
Invoice
| Invoice Number | SNAPSTAYS-00033944-7 |
| Invoice Date | July 31, 2020 |
| Due Date | August 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 |
$2,824.00 | $2,824.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 6-403 5305 Auston Crossing Drive #403 Charlotte, NC 28216 |
$2,658.00 | $2,658.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 3-201 8820 Meadow Grove Way #201 Charlotte, NC 28216 |
$2,698.00 | $2,698.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 3-401 8820 Meadow Grove Way #401 Charlotte, NC 28216 |
$2,729.00 | $2,729.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 5-306 5212 Wood Vista Drive #306 Charlotte, NC 28216 |
$2,646.00 | $2,646.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 24-206 5325 Roundstone Way #206 Charlotte, NC 28216 |
$2,626.00 | $2,626.00 |
| 1 | June 2020 Lease by SnapStays Package Rental - Unit 23-202 5315 Roundstone Way #202 Charlotte, NC 28216 |
$2,661.00 | $2,661.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 27-18 5025 Roundstone Way #18 Charlotte, NC 28216 |
$2,632.00 | $2,632.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 21-203 5217 Roundstone Way #203 Charlotte, NC 28216 |
$2,685.00 | $2,685.00 |
| 1 | June 2020 Lease by SnapStays Package Rental 1-302 9011 Garden Walk Lane #302, Charlotte, NC 28216 |
$2,167.00 | $2,167.00 |
| 1 | Utilities - Water based on consumption 21-203 $30.75 |
$596.41 | $596.41 |
| 1 | Electric Overages 10-403 $75.45 |
$305.26 | $305.26 |
| 1 | Cable TV Service Unit 1-302 |
$69.00 | $69.00 |
| Sub Total | $27,296.67 |
| Tax | $0.00 |
| Paid | -$27,296.67 |
| Total Due | $0.00 |