Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033946 |
| Invoice Date | February 27, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $0.00 |
To:
Corbel Communications Industries, LLC.
6106 Baldwin Dr
Austin, TX 78724
http://www.corbelinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Unit Application Processing Fee Jasmine Place Apartments |
$250.00 | $750.00 |
| 11 | Background Check Fee | $30.00 | $330.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Paid | -$1,080.00 |
| Total Due | $0.00 |