Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033798
Invoice Date April 29, 2019
Due Date April 29, 2019
Total Due $-518.50
To:
Mary Lisa Filla

#1105 350 Las Colinas Blvd E, Irving, TX 75039

Hrs/Qty Service Rate/PriceSub Total
1 Pro - Rated Days Final Month

Initial Security Deposit $644

Current Package Rent: $753 per month
5 Pro-Rated Days April 11 - April 16th @ $25.10 per day = $125.50

REFUND SENT 04/26/2019

 $125.50$125.50
Sub Total $125.50
Tax $0.00
Paid -$644.00
Total Due $-518.50
Thanks for choosing SnapStays | [email protected]
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