Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033745
Invoice Date November 1, 2018
Due Date November 1, 2018
Total Due $0.63
To:
Nancy McCormick and Ed Borkowski - Mimedx

92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 5036
Atlanta, GA 30305

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays November 2018 Monthly Lease Fee

Furniture $729
Internet/Cable $142.81
Electric $125
TV and TV stand $47
Rent insurance $35
Housekeeping $238

$1,316.81$1,316.81
Sub Total $1,316.81
Tax $0.00
Paid -$1,316.18
Total Due $0.63