Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0341 |
| Invoice Date | September 4, 2018 |
| Due Date | September 11, 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 | 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 |