Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033766
Invoice Date January 21, 2019
Due Date January 26, 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 - February 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
Rent Insurance $35

$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