Paid

Invoice

From:

8 The Green
Dover, DE 19901

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/PriceSub Total
1 Lease fee September 2018

Lease fee September 2018
Price Breakdown Apt # 628
Furniture and furnishings: $671
Renter’s Insurance: $30
Cable/Internet: $113
Electric: $125
Housekeeping Service : $238 (2x month cleaning) x1 Housekeeping discounted

$1,177.00$1,177.00
1 Electric Overages

GA Power
July 2018 - $2.34
August 2018 - $87.61

$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