Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033814 |
| Invoice Date | July 18, 2019 |
| Due Date | July 25, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | August Rent Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240 |
$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 |