Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0324 |
| Invoice Date | July 28, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $2.06 |
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 August 2018 Monthly Lease Fee Lease Fee: August 2018 |
$1,175.00 | $1,175.00 |
| 1 | Item Addition Addition of kitchen blender (Rental Adjustment) |
$20.00 | $20.00 |
| 1 | 3rd party payment processing fee | $35.85 | $35.85 |
| Sub Total | $1,230.85 |
| Tax | $0.00 |
| Paid | -$1,228.79 |
| Total Due | $2.06 |