Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0314 |
| Invoice Date | June 29, 2018 |
| Due Date | July 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 July 2018 |
$1,162.00 | $1,162.00 |
| 1 | 3rd party payment processing fee |
$35.00 | $35.00 |
| Sub Total | $1,197.00 |
| Tax | $0.00 |
| Paid | -$1,197.00 |
| Total Due | $0.00 |