Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033790 |
| Invoice Date | April 10, 2019 |
| Due Date | April 12, 2019 |
| Total Due | $0.00 |
To:
Addison Keller Springs Apt 1405
4800 Keller Springs Rd, Addison TX 75001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays 28 Days (13 April through May 10th) |
$323.86 | $323.86 |
| 1 | Merchant Processing Fee | $9.71 | $9.71 |
| Sub Total | $333.57 |
| Tax | $0.00 |
| Paid | -$333.57 |
| Total Due | $0.00 |