Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0349 |
| Invoice Date | September 10, 2018 |
| Due Date | September 10, 2018 |
| Total Due | $0.00 |
To:
Saurabh Goel
The Lincoln at Towne Square Apartments
Apartment # 2214
8205 Towne Main Drive, Plano TX 75024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays September 2018 One Month Lease Fee Lease Fee : September 2018 |
$1,309.00 | $1,309.00 |
| 1 | 3rd party payment processing fee | $39.27 | $39.27 |
| Sub Total | $1,348.27 |
| Tax | $0.00 |
| Paid | -$1,348.27 |
| Total Due | $0.00 |