Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0364
Invoice Date October 15, 2018
Due Date October 17, 2018
Total Due $0.00
To:
NextTechnik (Mr. Andrew Sleath)

111 W Ocean Blvd, Suite 400, Long Beach 90802, USA

http://www.nexttechnik.com
Hrs/Qty Service Rate/PriceSub Total
1 October 2018 Monthly Rental.

October 17- November 17 '2018
Junction 15 Apartments Apartment Number # 439
Furniture and furnishings: $432
Renter’s Insurance: $35
Internet Services : $82
TV & TV Stand : $47
Electric: $100

 $696.00$696.00
1 Merchant Processing Fees $20.88$20.88
Sub Total $716.88
Tax $0.00
Paid -$716.88
Total Due $0.00

3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details

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