Paid
Invoice Number | SNAPSTAYS-00033787 |
Invoice Date | April 19, 2019 |
Due Date | April 27, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Furnished by SnapStays - May 2019 Lease Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240 |
$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 |