Invoice
From:
| Invoice Number | SNAPSTAYS-0352 |
| Invoice Date | September 20, 2018 |
| Due Date | September 25, 2018 |
| Total Due | $1,363.23 |
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 August 2018 Monthly Lease Fee Lease Fee: August 2018 |
$1,356.68 | $1,356.68 |
| 1 | Short Payment in August Invoice Upgrade of Internet and Cable Package |
$6.55 | $6.55 |
| Sub Total | $1,363.23 |
| Tax | $0.00 |
| Total Due | $1,363.23 |