Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033926
Invoice Date November 12, 2019
Due Date November 12, 2019
Total Due $350.00
To:
Mary Palmer

851 Lake Carolyn Pkwy, Irving, TX 75039

Hrs/Qty Service Rate/PriceSub Total
1 Application and Administration Processing Fees

Bella Casita #549
851 Lake Carolyn Pkwy, Irving, TX 75039

 $350.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the move-in date. Each additional rent payment will be due monthly thereafter. See lease for details

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