Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043960 |
| Invoice Date | April 24, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | May 2020 922 E. Sonterra Blvd #5202, San Antonio, Texas 78258 |
$2,681.00 | $2,681.00 |
| 1 | Utilities Valet Trash $20 |
$82.00 | $82.00 |
| 1 | ATT Additional Charge On demand service requested April 05 2020 |
$20.00 | $20.00 |
| Sub Total | $2,783.00 |
| Tax | $0.00 |
| Paid | -$2,783.00 |
| Total Due | $0.00 |