Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033929-3 |
| Invoice Date | January 14, 2020 |
| Due Date | January 19, 2020 |
| Total Due | $0.00 |
To:
Concessions International, LLC - Derik Mortenson
Marbletree Apartments
4057 N. Belt Line Road
Irving TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Monthly Package - Concessions International, LLC (Derik Mortenson) Leased by SnapStays Package - Mabletree Apartments |
$1,757.00 | $1,757.00 |
| Sub Total | $1,757.00 |
| Tax | $0.00 |
| Paid | -$1,757.00 |
| Total Due | $0.00 |