Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043973
Invoice Date June 26, 2020
Due Date June 29, 2020
Total Due $4,712.00
To:
Kenneth S. Nugent, Law Firm
Hrs/Qty Service Rate/PriceSub Total
1 Refundable Deposit

2460 Peachtree Road NW, Unit # 1708 Atlanta, GA 30305-Diana Ramone
Refundable Deposit $1500

 $1,500.00$1,500.00
1 June 2020 Rent

2460 Peachtree Road NW, Unit # 1708 Atlanta, GA 30305-Diana Ramone
Furniture $624
Internet $230
FBSLH $121
Electric $131
TV and TV Stand $49
Rent insurance $28
Unfurnished Unit Monthly Rent $1,980
2nd TV & TV Stand $49

 $3,212.00$3,212.00
Sub Total $4,712.00
Tax $0.00
Total Due $4,712.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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