Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043963
Invoice Date May 26, 2020
Due Date June 1, 2020
Total Due $0.00
To:
EPIC Midstream

18615 TUSCANY STONE, SAN ANTONIO, TX 78258

https://epicmid.com/
Hrs/Qty Service Rate/PriceSub Total
1 June 2020 Lease by SnapStays Package Rental - Unit 5202

22 E. Sonterra Blvd #5202, San Antonio, Texas 78258
June 5, 2020 - July 5 2020
Furniture and Housewares $597
Internet and Cable Service $140
Electric $125
TV and TV Stand $49
Washer and Dryer Set $49
Renters Insurance $23
Unit Lease $1,698

 $2,681.00$2,681.00
1 Utilities

alet Trash $20
Pest Control $5
Reserved Parking $40
Water Usage $14.08

 $79.08$79.08
Sub Total $2,760.08
Tax $0.00
Paid -$2,760.08
Total Due $0.00

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

Thanks for choosing SnapStays | [email protected]
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