Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033785 |
| Invoice Date | March 18, 2019 |
| Due Date | March 18, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Package April Rent Includes: |
$796.00 | $796.00 |
| 1 | SnapStays Package Deposit Refundable (typically within 30 days of final move out) - any overages or damages may be reduced from deposit amount |
$796.00 | $796.00 |
| 1 | Merchant Payment Processing Fee | $47.76 | $47.76 |
| Sub Total | $1,639.76 |
| Tax | $0.00 |
| Paid | -$1,639.76 |
| Total Due | $0.00 |