Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033932 |
| Invoice Date | January 31, 2020 |
| Due Date | January 31, 2020 |
| Total Due | $0.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Application Fee Application Fee: Abberly Woods, Charlotte |
$50.00 | $450.00 |
| 1 | Merchant Processing Fee Administration Fee |
$10.35 | $10.35 |
| Sub Total | $460.35 |
| Tax | $0.00 |
| Paid | -$460.35 |
| Total Due | $0.00 |