Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033947
Invoice Date March 2, 2020
Due Date March 3, 2020
Total Due $0.00
To:
EPIC Midstream

18615 TUSCANY STONE, SAN ANTONIO, TX 78258

https://epicmid.com/
Hrs/Qty Service Rate/PriceSub Total
1 Provisional Lease Termination and Move Fees

Early Lease Termination
21739 Hardy Oak Blvd, Apt # 2204 , San Antonio TX 78258
Utility and Move Fees

 $3,050.00$3,050.00
Sub Total $3,050.00
Tax $0.00
Paid -$3,050.00
Total Due $0.00

Early and full termination of lease dated 2-23-2020
SnapStays Inc reserves the right for any final amount which may be subject to change depending on the conclusion of the day of the move related to move and termination. Any change in the amount will be advised in writing.

Thanks for choosing SnapStays | [email protected]
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