Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033927-3
Invoice Date March 11, 2020
Due Date March 17, 2020
Total Due $0.00
To:
Ian Hoff
Hrs/Qty Service Rate/PriceSub Total
3 SnapStays Monthly Package - Ian Hoff (Pro Rata)

March 20 - March 23, 2020
Leased by SnapStays Package - Abberly Woods
Furniture and Housewares $448
Rent insurance - $23
Sleeper couch and linens $33
32” Television and TV Stand - $49
Admin fee $20

 $19.10$57.30
Sub Total $57.30
Tax $0.00
Paid -$57.30
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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