Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033823 |
| Invoice Date | September 19, 2019 |
| Due Date | September 26, 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 October Rental |
$2,787.00 | $2,787.00 |
| 1 | Water and Trash | $48.10 | $48.10 |
| Sub Total | $2,835.10 |
| Tax | $0.00 |
| Paid | -$2,835.10 |
| Total Due | $0.00 |