Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00043970
Invoice Date July 10, 2020
Due Date July 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 June Invoice

Rent June 19, 2020-July 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