Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0331 |
| Invoice Date | August 22, 2018 |
| Due Date | August 29, 2018 |
| Total Due | $0.00 |
To:
Harikishan Sivaramakrishnan
Peachtree Dunwoody Place
6355 Peachtree Dunwoody Rd NE
Unit 410
Atlanta, GA 30328
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays September 2018 Monthly Lease Fee Lease Fee: September 2018 |
$1,175.00 | $1,175.00 |
| 1 | Balance C/F August Invoice Balance of invoice not recieved |
$2.06 | $2.06 |
| 1 | 3rd party payment processing fee | $35.31 | $35.31 |
| Sub Total | $1,212.37 |
| Tax | $0.00 |
| Paid | -$1,212.37 |
| Total Due | $0.00 |