Paid
Invoice
From:
| 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/Price | Sub 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 |