Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033949
Invoice Date March 2, 2020
Due Date March 3, 2020
Total Due $0.00
To:
EPIC Midstream

18615 TUSCANY STONE, SAN ANTONIO, TX 78258

https://epicmid.com/
Hrs/Qty Service Rate/PriceSub Total
1 March Leased by SnapStays Unit Rental

5 March 2020 - 5 April 2020
922 E Sonterra Blvd, Unit Number 5202, San Antonio, TX 78258
Unit Lease $1,698
1 Reserved Covered Parking $40
Valet Trash and Pest $25

 $1,763.00$1,763.00
1 Property Application Fee

Application and Background Processing Fee

 $250.00$250.00
1 Renters Insurance

Balance of Renters Insurance on terminated lease.
21739 Hardy Oak Blvd, Apt # 2204 , San Antonio TX 78258

 $46.00$46.00
Sub Total $2,059.00
Tax $0.00
Paid -$2,059.00
Total Due $0.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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