Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033818 |
| Invoice Date | August 21, 2019 |
| Due Date | August 21, 2019 |
| Total Due | $0.00 |
To:
Kelsey Lew
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Deposit Initial package was $913 (amount increased to $1,035 per month on 08/15 no additional deposit charged) |
$913.00 | $913.00 |
| 1 | SnapStays Monthly Package Includes: Furniture / Furnishings |
$913.00 | $913.00 |
| 1 | SnapStays Package Change on 08/15 additional furniture items were delivered and internet service was removed resulting in a change from $913 to $1035 monthly. |
$101.67 | $101.67 |
| Sub Total | $1,927.67 |
| Tax | $0.00 |
| Paid | -$1,927.67 |
| Total Due | $0.00 |