Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043978
Invoice Date August 11, 2020
Due Date August 17, 2020
Total Due $0.00
To:
Kevin L. Harrell

Rivera on Broadway
1130 Broadway St. Apt #131
San Antonio,TX 78215

Hrs/Qty Service Rate/PriceSub Total
1 Furnished By SnapStays August Invoice

Rent August 19, 2020-September 18, 2020
Furniture and Housewares $634
TV and TV Stand $49

 $683.00$683.00
Sub Total $683.00
Tax $0.00
Paid -$683.00
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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