Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951-3
Invoice Date April 30, 2020
Due Date May 5, 2020
Total Due $10,866.50
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
1 May 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 May 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 May 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 $33.23
Monthly Utilities Water Unit 305 $53.26
Monthly Utilities Water Unit 304 $53.28

Gas Usage 217 $7.95
Gas Usage 304 $7.95
Gas Usage 305 $3.83

$159.50$159.50
Sub Total $10,866.50
Tax $0.00
Total Due $10,866.50