Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043971 |
| Invoice Date | June 15, 2020 |
| Due Date | June 25, 2020 |
| Total Due | $3,795.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Application Fee and Background Screening Administration Fee |
$50.00 | $50.00 |
| 1 | Security Deposit Security Deposit Unit 5121-203 |
$1,000.00 | $1,000.00 |
| 1 | June Lease by SnapStays Package Rental - 5121-203 June 2020 |
$2,745.00 | $2,745.00 |
| Sub Total | $3,795.00 |
| Tax | $0.00 |
| Total Due | $3,795.00 |