Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033764
Invoice Date January 7, 2019
Due Date January 7, 2019
Total Due $0.00
To:
[email protected]

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

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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