Paid
Invoice
From:
| 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/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays February Monthly Lease Fee Furniture $729 |
$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 |