Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033780
Invoice Date February 18, 2019
Due Date February 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 Furnished by SnapStays - March 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
Thanks for choosing SnapStays | [email protected]
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