Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0325 |
| 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/Price | Sub Total |
|---|---|---|---|
| 1 | Lease Deposit (Apt 2637) Providence in the Park Apartments Price Breakdown Apt # 2637 |
$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 |