Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033824 |
| Invoice Date | October 10, 2019 |
| Due Date | October 17, 2019 |
| Total Due | $0.00 |
To:
Kevin L. Harrell
Rivera on Broadway
1130 Broadway St. Apt #131
San Antonio,TX 78215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays | $683.00 | $683.00 |
| Sub Total | $683.00 |
| Tax | $0.00 |
| Paid | -$683.00 |
| Total Due | $0.00 |