Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033950 |
| Invoice Date | March 25, 2020 |
| Due Date | April 1, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | April 2020 922 E. Sonterra Blvd #5202, San Antonio, Texas 78258 |
$2,681.00 | $2,681.00 |
| 1 | Utilities Valet Trash $20 |
$65.00 | $65.00 |
| 1 | Key Fob |
$50.00 | $50.00 |
| 1 | Ad Hoc Washer and Dryer Rental installed after setup (March Rental Fee) |
$49.00 | $49.00 |
| Sub Total | $2,845.00 |
| Tax | $0.00 |
| Paid | -$2,845.00 |
| Total Due | $0.00 |