Invoice
From:
| Invoice Number | SNAPSTAYS-0351 |
| Invoice Date | September 12, 2018 |
| Due Date | September 12, 2018 |
| Total Due | $1,252.00 |
To:
David Coles - Mimedx
92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 8015
Atlanta, GA 30305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lease Fee: September 2018 Furniture and furnishings: $508 |
$1,252.00 | $1,252.00 |
| Sub Total | $1,252.00 |
| Tax | $0.00 |
| Total Due | $1,252.00 |