Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033801
Invoice Date May 20, 2019
Due Date May 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 - June 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
Sub Total $619.00
Tax $0.00
Paid -$619.00
Total Due $0.00