Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033936
Invoice Date February 6, 2020
Due Date February 12, 2020
Total Due $355.00
To:
Rawson Enterprises Inc.

10233 Jefferson Street
Yucaipa, CA 92399

http://www.rawsonenterprisesinc.com/
Hrs/Qty Service Rate/PriceSub Total
4 Background Screening Application Fee
 $50.00$200.00
1 Administration fee $155.00$155.00
Sub Total $355.00
Tax $0.00
Total Due $355.00

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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