Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033929 |
| Invoice Date | November 21, 2019 |
| Due Date | November 25, 2019 |
| Total Due | $0.00 |
To:
Concessions International, LLC - Derik Mortenson
Marbletree Apartments
4057 N. Belt Line Road
Irving TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Security Package Deposit Refundable Security Deposit - Unit 1015 Mabletree Apartments |
$1,757.00 | $1,757.00 |
| 1 | SnapStays Monthly Package - Concessions International, LLC (Derik Mortenson) Leased by SnapStays Package - Mabletree Apartments |
$1,757.00 | $1,757.00 |
| Sub Total | $3,514.00 |
| Tax | $0.00 |
| Paid | -$3,514.00 |
| Total Due | $0.00 |