Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0350 |
| Invoice Date | September 10, 2018 |
| Due Date | September 10, 2018 |
| Total Due | $0.00 |
To:
NextTechnik (Mr. Andrew Sleath)
111 W Ocean Blvd, Suite 400, Long Beach 90802, USA
http://www.nexttechnik.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Security Deposit Junction 15 Apartments Apartment Number # 439 |
$696.00 | $696.00 |
| 1 | September 2018 Monthly Rental Furniture and furnishings: $432 |
$696.00 | $696.00 |
| 1 | 3rd party payment processing fee | $41.76 | $41.76 |
| Sub Total | $1,433.76 |
| Tax | $0.00 |
| Paid | -$1,433.76 |
| Total Due | $0.00 |