Invoice
From:
| Invoice Number | SNAPSTAYS-00033825 |
| Invoice Date | October 30, 2019 |
| Due Date | October 30, 2019 |
| Total Due | $5,672.00 |
To:
David Katz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Security Deposit The Berkshires At Lenox Park unit 1005 |
$2,836.00 | $2,836.00 |
| 1 | 1st Month Rental The Berkshires At Lenox Park unit 1005 |
$2,836.00 | $2,836.00 |
| Sub Total | $5,672.00 |
| Tax | $0.00 |
| Total Due | $5,672.00 |