Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043977-03 |
| Invoice Date | September 8, 2020 |
| Due Date | September 10, 2020 |
| Total Due | $0.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Unit 101 Leased by SnapStays |
$3,327.00 | $3,327.00 |
| 1 | Unit 316 Leased by SnapStays |
$3,327.00 | $3,327.00 |
| 1 | Unit 142 Leased by SnapStays |
$3,427.00 | $3,427.00 |
| 1 | Unit 228 Leased by SnapStays |
$3,257.00 | $3,257.00 |
| Sub Total | $13,338.00 |
| Tax | $0.00 |
| Paid | -$13,338.00 |
| Total Due | $0.00 |