Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033939 |
| Invoice Date | February 12, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $28.65 |
To:
Concessions International, LLC - Derik Mortenson
Marbletree Apartments
4057 N. Belt Line Road
Irving TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Electric Electric Overage -February 2020 |
$168.18 | $168.18 |
| 1 | Waster, Trash and Gas Fees December 2019 Water and Sewer 32.99 |
$51.42 | $51.42 |
| 1 | Waster, Trash and Gas Fees November 2019 Water and Sewer 9.66 |
$17.78 | $17.78 |
| 1 | Waster Trash and Gas Fees January 2020 Water and Sewer 33.36 |
$51.79 | $51.79 |
| Sub Total | $289.17 |
| Tax | $0.00 |
| Paid | -$260.52 |
| Total Due | $28.65 |