Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033921-12-19 |
| Invoice Date | December 10, 2019 |
| Due Date | December 19, 2019 |
| Total Due | $0.00 |
To:
Nancy McCormick and Ed Borkowski - Mimedx
92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 5036
Atlanta, GA 30305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Invoice - Ed Borkowski Furniture and Housewares $729 |
$1,317.00 | $1,317.00 |
| 1 | Same day cancellation Housekeeping Cancellation and Reschedule Service 12-13-2019 |
$49.00 | $49.00 |
| Sub Total | $1,366.00 |
| Tax | $0.00 |
| Paid | -$1,366.00 |
| Total Due | $0.00 |