Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033794
Invoice Date April 25, 2019
Due Date May 1, 2019
Total Due $856.00
To:
Messe Frankfurt - Konstantin von Vieregge

2413 Shadowood Parkway Atlanta, GA 30339

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays Package MayRent

Includes:
Furniture / Furnishings Package
Monthly utility allowance $100 includes Natural Gas, and Electric (any overages will be billed)
Internet Service

$796.00$796.00
1 Connection Charge

Natural Gas Connection Charge

$60.00$60.00
Sub Total $856.00
Tax $0.00
Total Due $856.00