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 |