Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033794 |
| Invoice Date | April 25, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $856.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Package MayRent Includes: |
$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 |