Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0355
Invoice Date September 27, 2018
Due Date September 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 SnapStays Security Lease Deposit

Refundable Lease Depoist - Furnished by SnapStays Package
Move in 02 October 2018

 $752.00$752.00
1 October Rental

Waterstone At Big Creek - 50 Estuary Trail, Alpharetta, GA 30005 Unit 1240
Occupant : Mr Bobby Bowen
Furniture, Housewares and Television $479
Cable and Internet $133
Electric $105
Rent Insurance $35

 $752.00$752.00
1 3rd party payment processing fee $45.12$45.12
Sub Total $1,549.12
Tax $0.00
Paid -$1,549.12
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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