Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033813 |
| Invoice Date | July 22, 2019 |
| Due Date | July 29, 2019 |
| Total Due | $0.00 |
To:
Davis and Tracie Mcalister
Toscana at Sonterra
Unit Number 312
19275 Stone Oak Pkwy.
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays August Rental |
$2,787.00 | $2,787.00 |
| 1 | Water and Trash | $23.80 | $23.80 |
| Sub Total | $2,810.80 |
| Tax | $0.00 |
| Discount | -$47.00 |
| Paid | -$2,763.80 |
| Total Due | $0.00 |