Paid
Invoice
| Invoice Number | SNAPSTAYS-00033944-8 |
| Invoice Date | September 3, 2020 |
| Due Date | September 14, 2020 |
| Total Due | $0.00 |
6106 Baldwin Dr
Austin, TX 78724
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | September 2020 Lease by SnapStays Package Rental - Unit 6-403 5305 Auston Crossing Drive #403 Charlotte, NC 28216 |
$2,670.00 | $2,670.00 |
| 1 | September 2020 Lease by SnapStays Package Rental - Unit 3-401 8820 Meadow Grove Way #401 Charlotte, NC 28216 |
$2,743.00 | $2,743.00 |
| 1 | September 2020 Lease by SnapStays Package Rental - Unit 5-306 5212 Wood Vista Drive #306 Charlotte, NC 28216 |
$2,660.00 | $2,660.00 |
| 1 | September 2020 Lease by SnapStays Package Rental - Unit 23-202 5315 Roundstone Way #202 Charlotte, NC 28216 |
$2,674.00 | $2,674.00 |
| 1 | September 2020 Lease by SnapStays Package Rental 21-203 5217 Roundstone Way #203 Charlotte, NC 28216 |
$2,699.00 | $2,699.00 |
| 1 | September 2020 Lease by SnapStays Package Rental 1-302 9011 Garden Walk Lane #302, Charlotte, NC 28216 |
$2,181.00 | $2,181.00 |
| 1 | Utilities - Water based on consumption 21-203 $ 33.46 |
$373.62 | $373.62 |
| 1 | Electric Overages 6-403 $37.90 |
$1.00 | $1.00 |
| 1 | Cable TV Service Unit 1-302 |
$61.00 | $61.00 |
| Sub Total | $16,062.62 |
| Tax | $0.00 |
| Paid | -$16,062.62 |
| Total Due | $0.00 |