Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033954
Invoice Date March 9, 2020
Due Date March 10, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Monthly Package

Furniture / Furnishings $456
TV and TV Stand $49
Electric Allowance $104
Renters Insurance $69
Additional Furniture Items added to package $357

$1,035.00$1,035.00
Sub Total $1,035.00
Tax $0.00
Paid -$1,035.00
Total Due $0.00