Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0322 |
| Invoice Date | July 25, 2018 |
| Due Date | July 29, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays August 2018 Monthly Lease Fee Peachtree Dunwoody Place Apartment Number 419 |
$1,139.00 | $1,139.00 |
| 1 | Moving Fee Furniture Moving Service 7/26/18 as requested (Unit 629 to Unit 419) |
$150.00 | $150.00 |
| 1 | 3rd party payment processing fee Invoice #0322 |
$38.67 | $38.67 |
| 1 | Electric Transfer Fee (Levied by provider) Electricity service transfer as requested (Unit 629 to Unit 419) |
$30.00 | $30.00 |
| Sub Total | $1,357.67 |
| Tax | $0.00 |
| Discount | -$30.00 |
| Paid | -$1,327.67 |
| Total Due | $0.00 |