Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0362
Invoice Date October 23, 2018
Due Date October 28, 2018
Total Due $0.00
To:
Asa Carlton (Attn Katherine Bauer)

5224 Palmero Court
Buford, Georgia 30518

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays - November Lease

Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240
Occupant : Mr Bobby Bowen
Furniture, Housewares and Television $479
Electric $105
Rent Insurance $35

 $619.00$619.00
1 Merchant Processing Fees $14.58$14.58
Sub Total $633.58
Tax $0.00
Discount -$133.00
Paid -$500.58
Total Due $0.00

3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details

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