Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00043967
Invoice Date May 21, 2020
Due Date May 27, 2020
Total Due $0.00
To:
AR National

7225 Kirby Drive
Cumming GA 30028

http://www.arcorporate.com/
Hrs/Qty Service Rate/PriceSub Total
1 Marta Olivé Gadea

Spectrum on Spring Date Of Booking 4/17/2019 Date of Arrival 7/28/2019
Quoted Rated including Markup % $2934
150 booking Fee
2 Month Stay

$150.00$150.00
1 Paul Quiner

Manor at Buckhead Date of Booking 6/5/2019 Date of Arrival 6/10/2019
Quoted Rated including Markup % $2934
1 Month Stay

$139.75$139.75
1 Fatima Hassan Betara

Seventeen West Booking Date 6/17/2019 Guest Arrival Date 7/30/2019
Quoted Rated including Markup % $2934
1.5 Months

$139.75$139.75
1 Namita Bhardwaj MD

Kingsboro Apartments Booking Date 9/23/2019 Guest Arrival Date 10/1/2019
Quoted Rated including Markup % $2934
2 Months

$219.00$219.00
1 Michele Putiganano

Manor at Buckhead Booking Date 10/2/2019 Guest Arrival Date 10/11/2019
Quoted Rated including Markup % $2934
2 Months

$278.00$278.00
1 Jasmin *[email protected]

Manor at Buckhead Booking Date 10/2/2019 Guest Arrival Date 11/6/2019
Quoted Rated including Markup % $132 per day
4 Days

$26.40$26.40
1 Wilson Winn

The Goodwynn at Town Brookhaven Booking Date 10/14/2019 Guest Arrival Date 1/3/2020
Quoted Rated including Markup % $2646
1 Month

$133.00$133.00
1 Alexandre Strehle - Daimler Germany

Kingsboro Apartments Booking date 11/19/2019 Guest arrival date 1/2/2020
Quoted Rated including Markup % $2496
4 month stay

$384.00$384.00
1 Ifeyinwa Obla

The Exchange At West Midtown Booking Date 12/4/2019 Guest Arrival Date 1/24/2020
Quoted Rated including Markup % $2856
4 Months

$544.00$544.00
1 Paula Edwards

Kingsboro Apartments Guest Arrival Date 5/10/2020
1.5 Months
Invoice for 1st month

$125.00$125.00
Sub Total $2,138.90
Tax $0.00
Paid -$2,138.90
Total Due $0.00