Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033951-7
Invoice Date September 4, 2020
Due Date August 7, 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 September 2020 Lease by SnapStays Package Rental - Unit 304

Jasmine Place Apartments
15100 Moran St, Unit 304, Westminster, CA 92683
Unit Rental $2,610
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,619.00$3,619.00
1 September 2020 Lease by SnapStays Package Rental - Unit 305

Jasmine Place Apartments
15100 Moran St, Unit 305, Westminster, CA 92683
Unit Rental $2,610
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,619.00$3,619.00
1 September 2020 Lease by SnapStays Package Rental - Unit 217

Jasmine Place Apartments
15100 Moran St, Unit 217, Westminster, CA 92683
Unit Rental $2,610
Furniture and Housewares $774
Internet Service * (Spectrum) $87
Electric $125
Rent insurance $23

$3,619.00$3,619.00
1 Utilities

Monthly Utilities Water Unit 217 $35
Monthly Utilities Water Unit 305 $57
Monthly Utilities Water Unit 304 $57

Gas Usage 217 $48
Gas Usage 304 $36
Gas Usage 305 $53

$286.00$286.00
1 Electric Overage August

Unit 217 $110
Unit 305 $73
Unit 304 $92
Unit 217 $69 (May overage not billed)

$344.00$344.00
Sub Total $11,487.00
Tax $0.00
Paid -$11,487.00
Total Due $0.00