Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033773 |
| Invoice Date | February 6, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $0.00 |
To:
Addison Keller Springs Apt 1405
4800 Keller Springs Rd, Addison TX 75001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Rental Fee |
$347.00 | $347.00 |
| 1 | Merchant Fees | $10.41 | $10.41 |
| Sub Total | $357.41 |
| Tax | $0.00 |
| Paid | -$357.41 |
| Total Due | $0.00 |