Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0326
Invoice Date July 5, 2018
Due Date July 5, 2018
Total Due $0.00
To:
Kathleen Rosgen

Providence In The Park Apartments
Apt 2637
1601 W Arbrook Blvd, Arlington, TX 76015, USA

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays : Apartment Number 2637

July Lease Payment - Providence in the Park Apartments (9 July - 8 August 2018)
Price Breakdown Apt # 2637
Furniture and furnishings: $507
Renter’s Insurance: $35
Cable/Internet: $144
Electric Allowance: $100

 $786.00$786.00
1 3rd party payment processing fee $23.58$23.58
Sub Total $809.58
Tax $0.00
Paid -$809.58
Total Due $0.00

3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details

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