Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033756 |
| Invoice Date | December 6, 2018 |
| Due Date | December 6, 2018 |
| Total Due | $0.00 |
To:
Saurabh Goel
The Lincoln at Towne Square Apartments
Apartment # 2214
8205 Towne Main Drive, Plano TX 75024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Azuma Reschedule Fee move in day |
$100.00 | $100.00 |
| 1 | Electric Overage Green Mountain Electric Overage |
$75.62 | $75.62 |
| Sub Total | $175.62 |
| Tax | $0.00 |
| Paid | -$175.62 |
| Total Due | $0.00 |