Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033797 |
| Invoice Date | May 2, 2019 |
| Due Date | May 3, 2019 |
| Total Due | $1,574.00 |
To:
Erin Killion
Toscana at Sonterra
Apartment #1814
19275 Stone Oak Pkwy.
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Package Deposit Furniture and Housewares and Utilities |
$1,574.00 | $1,574.00 |
| Sub Total | $1,574.00 |
| Tax | $0.00 |
| Total Due | $1,574.00 |