Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951
Invoice Date April 1, 2020
Due Date April 5, 2020
Total Due $0.00
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
1 April 2020 Lease by SnapStays Package Rental - Unit 304

Jasmine Place Apartments
15100 Moran St, Unit 304, Westminster, CA 92683
Unit Rental $2,560
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,569.00$3,569.00
1 April 2020 Lease by SnapStays Package Rental - Unit 305

Jasmine Place Apartments
15100 Moran St, Unit 305, Westminster, CA 92683
Unit Rental $2,560
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,569.00$3,569.00
1 April 2020 Lease by SnapStays Package Rental - Unit 217

Jasmine Place Apartments
15100 Moran St, Unit 217, Westminster, CA 92683
Unit Rental $2,560
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,569.00$3,569.00
6 Additional Property Key Fob (Deposit)

Refundable Deposit at the end of Lease
2 extra fobs per unit

$75.00$450.00
1 Utilities

Monthly Utilities Water Unit 217 $9
Monthly Utilities Water Unit 305 $12
Monthly Utilities Water Unit 304 $12

$33.00$33.00
Sub Total $11,190.00
Tax $0.00
Paid -$11,190.00
Total Due $0.00