Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033761 |
| Invoice Date | December 21, 2018 |
| Due Date | December 28, 2018 |
| Total Due | $1,210.25 |
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 January 2019 Monthly Lease Fee Lease Fee: January 2019 |
$1,175.00 | $1,175.00 |
| 1 | 3rd party payment processing fee Invoice #0363 |
$35.25 | $35.25 |
| Sub Total | $1,210.25 |
| Tax | $0.00 |
| Total Due | $1,210.25 |