Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951-5
Invoice Date July 1, 2020
Due Date July 8, 2020
Total Due $10,983.72
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
1 July 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 June 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 June 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 $38.67
Monthly Utilities Water Unit 305 $63.14
Monthly Utilities Water Unit 304 $62.14

Gas Usage 217 $20.59
Gas Usage 304 $20.59
Gas Usage 305 $20.59

$225.72$225.72
1 Electric Overage June

Unit 217 $18.00
Unit 305 $23.00
Unit 304 $10.00

$51.00$51.00
Sub Total $10,983.72
Tax $0.00
Total Due $10,983.72