Paid
| Invoice Number | SNAPSTAYS-00033795 |
| Invoice Date | April 25, 2019 |
| Due Date | April 25, 2019 |
| Total Due | $0.00 |
Toscana at Sonterra
Apartment #1814
19275 Stone Oak Pkwy.
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Application - Toscana at Sonterra Toscana at Sonterra |
$185.00 | $185.00 |
| 1 | Merchant Processing Fee | $5.55 | $5.55 |
| Sub Total | $190.55 |
| Tax | $0.00 |
| Paid | -$190.55 |
| Total Due | $0.00 |