Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033784 |
| Invoice Date | February 19, 2019 |
| Due Date | February 26, 2019 |
| Total Due | $0.00 |
To:
Michele Mettlen and Mark Thomas
Gables Uptown Tower
3227 McKinney Ave #14E
Dallas, TX, 75204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Monthly Lease Fee SnapStays Monthly Lease Fee March 2019 |
$688.00 | $688.00 |
| Sub Total | $688.00 |
| Tax | $0.00 |
| Discount | -$90.00 |
| Paid | -$598.00 |
| Total Due | $0.00 |