Cancelled
Invoice
From:
| Invoice Number | SNAPSTAYS-00043977-01 |
| Invoice Date | August 31, 2020 |
| Due Date | September 3, 2020 |
| Total Due | $13,856.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | First Month Rental Units 074, 058 and 103 Leased by SnapStays |
$3,464.00 | $10,392.00 |
| 1 | First Month Rental Unit 212 Leased by SnapStays |
$3,464.00 | $3,464.00 |
| Sub Total | $13,856.00 |
| Tax | $0.00 |
| Total Due | $13,856.00 |