Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033814
Invoice Date July 18, 2019
Due Date July 25, 2019
Total Due $0.00
To:
Asa Carlton (Attn Katherine Bauer)

5224 Palmero Court
Buford, Georgia 30518

Hrs/Qty Service Rate/PriceSub Total
1 August Rent

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 Electric Overage
$14.70$14.70
1 Merchant Processing Fees $19.01$19.01
Sub Total $652.71
Tax $0.00
Paid -$652.71
Total Due $0.00