Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033921-20-20
Invoice Date January 10, 2020
Due Date January 17, 2020
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/PriceSub Total
1 SnapStays Invoice - Ed Borkowski

Furniture and Housewares $729
Internet and Cable $142.81
Electric $125
TV and TV stand $47
Rent insurance $35
Housekeeping $238

$1,317.00$1,317.00
Sub Total $1,317.00
Tax $0.00
Paid -$1,317.00
Total Due $0.00