Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043962
Invoice Date May 1, 2020
Due Date May 1, 2020
Total Due $624.00
To:
PWI Construction

3903 West Martin Avenue
Las Vegas, NV 89118

Hrs/Qty Service Rate/PriceSub Total
1 New Tenant Background Check

Background Check Fee $50

 $50.00$50.00
1 Cleaning Fee

Cleaning Fee $319
Express Swap Of Housewares/Upholstered Items $139

 $458.00$458.00
1 Carpet Cleaning

Carpet Cleaning $116

 $116.00$116.00
Sub Total $624.00
Tax $0.00
Total Due $624.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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