Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033772
Invoice Date February 5, 2019
Due Date February 12, 2019
Total Due $0.00
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 February 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
1 Housekeeping Cancellation

Same day Housekeeping Cancellation and reschedule - January 23 2019

$45.00$45.00
Sub Total $1,361.81
Tax $0.00
Paid -$1,361.81
Total Due $0.00