Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0332 |
| Invoice Date | August 3, 2018 |
| Due Date | August 4, 2018 |
| Total Due | $0.00 |
To:
Saurabh Goel
The Lincoln at Towne Square Apartments
Apartment # 2214
8205 Towne Main Drive, Plano TX 75024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lease Security Deposit (Refundable) Apartment number 2214 |
$1,359.00 | $1,359.00 |
| 1 | SnapStays August 2018 One Month Lease Fee Lease Fee: August 2018 |
$1,359.00 | $1,359.00 |
| 1 | 3rd party payment processing fee | $81.84 | $81.84 |
| Sub Total | $2,799.84 |
| Tax | $0.00 |
| Paid | -$2,799.84 |
| Total Due | $0.00 |