Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043961 |
| Invoice Date | May 6, 2020 |
| Due Date | May 15, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Early Termination Fee The Springs Apartments 4900 E 5th St Apt#714 Tucson AZ 85711 |
$3,331.86 | $3,331.86 |
| Sub Total | $3,331.86 |
| Tax | $0.00 |
| Paid | -$3,331.86 |
| Total Due | $0.00 |