Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033822-4
Invoice Date November 27, 2019
Due Date December 7, 2019
Total Due $0.00
To:
Kelsey Lew
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Monthly Package

Includes:

Furniture / Furnishings
Electric Allowance (up to $100 monthly, overages will be billed)
Renters Insurance (covers leased furniture and property liability requirements)
Internet Service

$1,035.00$1,035.00
Sub Total $1,035.00
Tax $0.00
Paid -$1,035.00
Total Due $0.00
Thanks for choosing SnapStays | [email protected]
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