Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033807 |
| Invoice Date | June 20, 2019 |
| Due Date | June 25, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays - July 2019 Lease Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240 |
$619.00 | $619.00 |
| 1 | Electric Overage June 2019 |
$9.08 | $9.08 |
| Sub Total | $628.08 |
| Tax | $0.00 |
| Paid | -$628.08 |
| Total Due | $0.00 |