Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033802 |
| Invoice Date | May 20, 2019 |
| Due Date | May 26, 2019 |
| Total Due | $0.00 |
To:
Michele Mettlen and Mark Thomas
Gables Uptown Tower
3227 McKinney Ave #14E
Dallas, TX, 75204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | SnapStays Monthly Lease Fee Additional Days through June 3rd 2019 |
$22.93 | $137.58 |
| 1 | Electric Overage May and April May $55.57 |
$107.13 | $107.13 |
| 1 | Merchant Fees | $7.74 | $7.74 |
| Sub Total | $252.45 |
| Tax | $0.00 |
| Paid | -$252.45 |
| Total Due | $0.00 |