Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0323 |
| Invoice Date | July 27, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $0.00 |
To:
Mr Saileshan Subhakaran
6355 Peachtree Dunwoody Road NE
Peachtree Dunwoody Place
APT Number 628
Sandy Springs, Atlanta GA 30328
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays : Apartment Number 628 Lease fee August 2018 |
$1,177.00 | $1,177.00 |
| 1 | Addition of Office Chair Office Chair (delivery 07/30/18) |
$15.00 | $15.00 |
| 1 | 3rd party payment processing fee | $35.76 | $35.76 |
| Sub Total | $1,227.76 |
| Tax | $0.00 |
| Paid | -$1,227.76 |
| Total Due | $0.00 |