Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951-4
Invoice Date June 1, 2020
Due Date June 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 June 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 $49.12
Monthly Utilities Water Unit 305 $53.43
Monthly Utilities Water Unit 304 $53.38

Gas Usage 217 $15.72
Gas Usage 304 $15.72
Gas Usage 305 $22.78

$210.15$210.15
1 Electric Overage May

Unit 217 $113.33
Unit 305 $43.31
Unit 304 $7.92

$164.56$164.56
Sub Total $11,081.71
Tax $0.00
Paid -$11,081.71
Total Due $0.00