Paid
Invoice Number | SNAPSTAYS-00043970 |
Invoice Date | July 10, 2020 |
Due Date | July 17, 2020 |
Total Due | $0.00 |
Rivera on Broadway
1130 Broadway St. Apt #131
San Antonio,TX 78215
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Furnished By SnapStays June Invoice Rent June 19, 2020-July 18, 2020 |
$683.00 | $683.00 |
Sub Total | $683.00 |
Tax | $0.00 |
Paid | -$683.00 |
Total Due | $0.00 |