Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043971
Invoice Date July 14, 2020
Due Date July 21, 2020
Total Due $2,107.00
To:
GB Auto Service, Inc

3945 E Fort Lowell Rd #211
Tucson, Arizona 85712

Hrs/Qty Service Rate/PriceSub Total
1 July 2020 Rent

David Haresky
12100 N Mountain Centre Rd Unit# 3102 Marana, AZ. 85658

Furniture $591
Internet $121
Electric $125
Rent insurance $23
KIng Bed Upgrade $25
FBSLH $100
Property Rent $1,122

 $2,107.00$2,107.00
Sub Total $2,107.00
Tax $0.00
Total Due $2,107.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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