Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0356
Invoice Date October 5, 2018
Due Date October 11, 2018
Total Due $635.55
To:
Mr Saileshan Subhakaran

6355 Peachtree Dunwoody Road NE
Peachtree Dunwoody Place
APT Number 628
Sandy Springs, Atlanta GA 30328

Hrs/Qty Service Rate/PriceSub Total
1 Lease fee October 2018

Price Breakdown Apt # 628 (Pro-rated 18 Days @ 39.23)
Furniture and furnishings: $671
Renter’s Insurance: $30
Cable/Internet: $113
Electric: $125
Housekeeping Service : $238 (2x month cleaning) x1 Housekeeping discounted

$706.14$706.14
1 Electric Overages

GA Power
September 2018 -$29.87

$29.87$29.87
1 3rd party pmt processing fee
$18.54$18.54
1 Termination Fee

Early Lease Termination Fee as applicable

$0.00$0.00
Sub Total $754.55
Tax $0.00
Discount -$119.00
Total Due $635.55