Paid
Invoice Number | SNAPSTAYS-0322-01 |
Invoice Date | June 28, 2018 |
Due Date | June 28, 2018 |
Total Due | $0.00 |
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 |