Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033948 |
| Invoice Date | March 1, 2020 |
| Due Date | March 4, 2020 |
| Total Due | $0.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | March 2020 Lease by SnapStays Package Rental - Unit 304 Jasmine Place Apartments |
$3,569.00 | $3,569.00 |
| 1 | March 2020 Lease by SnapStays Package Rental - Unit 305 Jasmine Place Apartments |
$3,569.00 | $3,569.00 |
| 1 | March 2020 Lease by SnapStays Package Rental - Unit 217 Jasmine Place Apartments |
$3,569.00 | $3,569.00 |
| 3 | Security Deposit 15100 Moran St, Unit 217 Westminster, CA 92683 |
$1,000.00 | $3,000.00 |
| Sub Total | $13,707.00 |
| Tax | $0.00 |
| Paid | -$13,707.00 |
| Total Due | $0.00 |