Paid
Invoice Number | SNAPSTAYS-0341 |
Invoice Date | September 4, 2018 |
Due Date | September 11, 2018 |
Total Due | $0.00 |
6355 Peachtree Dunwoody Road NE
Peachtree Dunwoody Place
APT Number 628
Sandy Springs, Atlanta GA 30328
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lease fee September 2018 Lease fee September 2018 |
$1,177.00 | $1,177.00 |
1 | Electric Overages GA Power |
$89.95 | $89.95 |
1 | 3rd party pmt processing fee | $34.43 | $34.43 |
Sub Total | $1,301.38 |
Tax | $0.00 |
Discount | -$119.00 |
Paid | -$1,182.38 |
Total Due | $0.00 |