Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033810-3 |
| Invoice Date | August 5, 2019 |
| Due Date | August 12, 2019 |
| Total Due | $0.00 |
To:
Erin Killion
Toscana at Sonterra
Apartment #1814
19275 Stone Oak Pkwy.
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Housing Furniture and Housewares and Electric |
$2,508.20 | $2,508.20 |
| Sub Total | $2,508.20 |
| Tax | $0.00 |
| Paid | -$2,508.20 |
| Total Due | $0.00 |