Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033941
Invoice Date February 16, 2020
Due Date February 17, 2020
Total Due $0.00
To:
EPIC Midstream

18615 TUSCANY STONE, SAN ANTONIO, TX 78258

https://epicmid.com/
Hrs/Qty Service Rate/PriceSub Total
1 Application and Admin Processing Fee

Club at Stone Oak
2 Bedroom 2 Bathroom
Unit Number TBC
Application Fee $155
Administration Fee $100

$255.00$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00