Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043977
Invoice Date August 6, 2020
Due Date August 13, 2020
Total Due $0.00
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
16 Application Processing Fee

Breakwater Application fee for Background Processing - One Time Fee

 $45.00$720.00
4 Refundable Security Deposit

Refundable Security Deposit
4 Corporate Lease - Furnished Apartments
The Breakwater Apartments - Unit numbers 212, 074, 058, 103
16761 Viewpoint Lane, Huntington Beach, CA 92647

 $1,000.00$4,000.00
Sub Total $4,720.00
Tax $0.00
Paid -$4,720.00
Total Due $0.00

Wire Details for Payments
Routing number: 211075086
Account number: 668288507130
Account Type: Business Checking
Beneficiary name: SnapStays, Inc.

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