Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0337
Invoice Date August 22, 2018
Due Date August 29, 2018
Total Due $1,306.36
To:
Mr. Bhanu Kilaru

355 Peachtree Dunwoody Road NE
Apartment 419
Atlanta, GA 30328

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays September 2018 Monthly Lease Fee

SnapStays September 2018 Monthly Lease Fee
Peachtree Dunwoody Place Apartment Number 419
Furniture and Furnishings: $633
Renter’s Insurance: $30
Cable/Internet: $113
Electric: $125
Housekeeping Service: $238 (2x month cleaning)

 $1,139.00$1,139.00
1 Electric Use Overages

GA Power
July $5.45
August $123.86

 $129.31$129.31
1 3rd party payment processing fee

Invoice #0337

 $38.05$38.05
Sub Total $1,306.36
Tax $0.00
Total Due $1,306.36

3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details

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