Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0322-01
Invoice Date June 28, 2018
Due Date June 28, 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 Lease Deposit

Furnished by SnapStays Lease Deposit

$1,165.00$1,165.00
1 3rd party payment processing fee $35.00$35.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00