Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033787
Invoice Date March 21, 2019
Due Date March 27, 2019
Total Due $0.00
To:
Asa Carlton (Attn Katherine Bauer)

5224 Palmero Court
Buford, Georgia 30518

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays - April 2019 Lease

Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240
Occupant : Mr Bobby Bowen
Furniture, Housewares and Television $479
Electric $105

 $619.00$619.00
1 Merchant Processing Fees $18.57$18.57
Sub Total $637.57
Tax $0.00
Paid -$637.57
Total Due $0.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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