Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0363
Invoice Date October 23, 2018
Due Date October 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/PriceSub Total
1 SnapStays November 2018 Monthly Lease Fee

Lease Fee: November 2018
Furniture and furnishings: $644
Renter’s Insurance: $35
Cable/Internet: $133
Electric: $125
Housekeeping Service: $238 (2x month cleaning)

$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