Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043966
Invoice Date May 19, 2020
Due Date May 27, 2020
Total Due $3,978.89
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
1 Application Fee and Background Screening

Application Fee for 4 Occupants, Standard Background Screening

 $50.00$50.00
1 Security Deposit

Refundable Security Deposit
5025 Roundstone Way #203 Charlotte, NC 28216

 $1,000.00$1,000.00
1 May 2020 Lease by SnapStays Package Rental - Unit 27-203

5025 Roundstone Way #203 Charlotte, NC 28216
Rental 1 June to July 2020
Furniture and Housewares with Twin Single Beds $685
Internet $90
Electric $125
Rent insurance $23
Unit Rental $1,890

 $2,813.00$2,813.00
1 Merchant processing fee $115.89$115.89
Sub Total $3,978.89
Tax $0.00
Total Due $3,978.89

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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