Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033751
Invoice Date December 7, 2018
Due Date December 21, 2018
Total Due $0.00
To:
David Coles - Mimedx

92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 8015
Atlanta, GA 30305

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays December 2018 Monthly Lease Fee

Furniture $461
Internet $82
Cable $51
Electric $100
TV and TV stand $47
Rent insurance $35
Housekeeping $238

 $1,014.00$1,014.00
Sub Total $1,014.00
Tax $0.00
Paid -$1,014.00
Total Due $0.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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