Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0315 |
| Invoice Date | June 29, 2018 |
| Due Date | June 29, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays July 2018 Monthly Lease Fee Peachtree Dunwoody Place Apartment Number Unit 629 |
$1,139.00 | $1,139.00 |
| 1 | 3rd party payment processing fee (June Invoice + Deposit) Invoice #0313 |
$65.35 | $65.35 |
| 1 | 3rd party payment processing fee Invoice #0315 |
$36.13 | $36.13 |
| Sub Total | $1,240.48 |
| Tax | $0.00 |
| Paid | -$1,240.48 |
| Total Due | $0.00 |