Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043973
Invoice Date July 24, 2020
Due Date August 1, 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 August 2020 Leased by SnapStays Package Rental Unit 5202

22 E. Sonterra Blvd #5202, San Antonio, Texas 78258
Furniture and Housewares $597
Internet and Cable Service $140
Electric $125
TV and TV Stand $49
Washer and Dryer Set $49
Renters Insurance $23
Unit Lease $1,698

 $2,681.00$2,681.00
1 Utilities

Water $11.56
Trash $20
Pest Control $5
Reserved Parking $40

 $76.56$76.56
Sub Total $2,757.56
Tax $0.00
Paid -$2,757.56
Total Due $0.00

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

Thanks for choosing SnapStays | [email protected]
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