Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0313 |
| Invoice Date | May 30, 2018 |
| Due Date | May 30, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Lease Deposit Furnished by SnapStays Lease Deposit |
$1,139.00 | $1,139.00 |
| 1 | SnapStays June 2018 Monthly Lease Fee June 2018 invoice payment |
$1,139.00 | $1,139.00 |
| Sub Total | $2,278.00 |
| Tax | $0.00 |
| Discount | -$100.00 |
| Paid | -$2,178.00 |
| Total Due | $0.00 |