Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0353 |
| Invoice Date | September 21, 2018 |
| Due Date | September 29, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays October 2018 Monthly Lease Fee SnapStays October 2018 Monthly Lease Fee |
$1,139.00 | $1,139.00 |
| 1 | Electric Use Overages GA Power |
$23.70 | $23.70 |
| 1 | 3rd party payment processing fee Invoice #0353 |
$34.88 | $34.88 |
| Sub Total | $1,197.58 |
| Tax | $0.00 |
| Paid | -$1,197.58 |
| Total Due | $0.00 |