Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033824-4
Invoice Date December 10, 2019
Due Date December 17, 2019
Total Due $0.00
To:
Kevin L. Harrell

Rivera on Broadway
1130 Broadway St. Apt #131
San Antonio,TX 78215

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays

Furniture and Housewares $634
TV and TV Stand $49

$683.00$683.00
Sub Total $683.00
Tax $0.00
Paid -$683.00
Total Due $0.00