Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033928 |
| Invoice Date | November 21, 2019 |
| Due Date | November 21, 2019 |
| Total Due | $0.00 |
To:
Concessions International, LLC - Derik Mortenson
Marbletree Apartments
4057 N. Belt Line Road
Irving TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Application Fee Marbletree Apartments |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |