Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033934
Invoice Date February 4, 2020
Due Date February 13, 2020
Total Due $0.00
To:
Corbel Communications Industries, LLC.

6106 Baldwin Dr
Austin, TX 78724

http://www.corbelinc.com
Hrs/Qty Service Rate/PriceSub Total
10 Security Deposit

Refundable Security Deposit - For Following Units
Unit Number 10-403
Unit Address: 9107 Hidden Ridge Lane #403 Charlotte, NC 28216

Unit Number 6-403
Unit Address: 5305 Auston Crossing Drive #403 Charlotte, NC 28216

Unit Number 3-201
Unit Address: 8820 Meadow Grove Way #201 Charlotte, NC 28216

Unit Number 3-401
Unit Address: 8820 Meadow Grove Way #401 Charlotte, NC 28216

Unit Number 5-306
Unit Address: 5212 Wood Vista Drive #306 Charlotte, NC 28216

Unit Number 24-206
Unit Address: 5325 Roundstone Way #206 Charlotte, NC 28216

Unit Number 23-202
Unit Address: 5315 Roundstone Way #202 Charlotte, NC 28216

Unit Number 27-18
Unit Address : 5025 Roundstone Way #18 Charlotte, NC 28216

Unit Number 21-203
Unit Address: 5217 Roundstone Way #203 Charlotte, NC 28216

Unit Number 1-302
Unit Address: 9011 Garden Walk Lane #302, Charlotte, NC 28216

 $1,000.00$10,000.00
1 Processing Fee $55.00$55.00
Sub Total $10,055.00
Tax $0.00
Paid -$10,055.00
Total Due $0.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the "Move-in Date”, or the date lease is signed, whichever is earlier. Each additional rent payment will be due monthly thereafter. See lease for details

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