Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0358 |
| Invoice Date | October 9, 2018 |
| Due Date | October 9, 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/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays October 2018 Monthly Lease Fee Furniture $461 |
$904.00 | $904.00 |
| Sub Total | $904.00 |
| Tax | $0.00 |
| Paid | -$904.00 |
| Total Due | $0.00 |