Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033753 |
| Invoice Date | November 21, 2018 |
| Due Date | November 30, 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 December 2018 Monthly Lease Fee Lease Fee: December 2018 |
$1,175.00 | $1,175.00 |
| 1 | 3rd party payment processing fee Invoice #0363 |
$35.25 | $35.25 |
| Sub Total | $1,210.25 |
| Tax | $0.00 |
| Paid | -$1,210.25 |
| Total Due | $0.00 |