Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0323 |
| Invoice Date | July 3, 2018 |
| Due Date | July 5, 2018 |
| Total Due | $0.00 |
To:
George Hartigan
Providence In The Park Apartments (Apt 336)
1601 W Arbrook Blvd, Arlington, TX 76015
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Lease Deposit Providence In The Park Apartments |
$1,245.00 | $1,245.00 |
| 1 | 3rd party payment processing fee | $37.35 | $37.35 |
| Sub Total | $1,282.35 |
| Tax | $0.00 |
| Paid | -$1,282.35 |
| Total Due | $0.00 |