Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951-6
Invoice Date August 4, 2020
Due Date August 6, 2020
Total Due $11,149.38
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
1 August 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 August 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 August 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
1 Utilities

Monthly Utilities Water Unit 217 $38.42
Monthly Utilities Water Unit 305 $62.04
Monthly Utilities Water Unit 304 $57.73

Gas Usage 217 $18.73
Gas Usage 304 $18.75
Gas Usage 305 $26.71

$222.38$222.38
1 Electric Overage June

Unit 217 $98
Unit 305 $79
Unit 304 $43

$220.00$220.00
Sub Total $11,149.38
Tax $0.00
Total Due $11,149.38