Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033942 |
| Invoice Date | February 21, 2020 |
| Due Date | February 21, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Security Deposit Security Deposit Lease - 21739 Hardy Oak Blvd, Apt # 2204 , San Antonio TX 78258 |
$1,000.00 | $1,000.00 |
| 1 | Feburary Rental 21739 Hardy Oak Blvd, Apt # 2204 , San Antonio TX 78258 |
$2,242.00 | $2,242.00 |
| 1 | Utlities Valet Trash and Pest Control Fees |
$42.11 | $42.11 |
| Sub Total | $3,284.11 |
| Tax | $0.00 |
| Paid | -$3,284.11 |
| Total Due | $0.00 |