Cancelled
Invoice
From:
| Invoice Number | SNAPSTAYS-0347 |
| Invoice Date | August 30, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $1,751.00 |
To:
Blackstone Consulting, Inc.
11726 San Vicente Blvd., Suite 550
Los Angeles, CA 90049
http://blackstone-consulting.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Security Deposit Refundable Security Deposit - 3 Month Lease |
$868.00 | $868.00 |
| 1 | September Rental Fee Station R |
$868.00 | $868.00 |
| 1 | Wire Processing Fee | $15.00 | $15.00 |
| Sub Total | $1,751.00 |
| Tax | $0.00 |
| Total Due | $1,751.00 |