Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033927-2
Invoice Date December 2, 2019
Due Date December 19, 2019
Total Due $0.00
To:
Ian Hoff
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Monthly Package - Ian Hoff

Leased by SnapStays Package - Abberly Woods
Furniture and Housewares
Rent insurance
Sleeper couch and linens
32” Television - normal, not smart
TV Stand
Admin fee due to electric and internet removal from package

 $573.00$573.00
Sub Total $573.00
Tax $0.00
Discount -$74.00
Paid -$499.00
Total Due $0.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the move-in date. Each additional rent payment will be due monthly thereafter. See lease for details

Thanks for choosing SnapStays | [email protected]
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