Paid

Invoice

From:

8 The Green
Dover, DE 19901

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/PriceSub 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