Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033817
Invoice Date August 13, 2019
Due Date August 13, 2019
Total Due $0.00
To:
Kevin L. Harrell

Rivera on Broadway
1130 Broadway St. Apt #131
San Antonio,TX 78215

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Security Package Deposit

Refundable

$770.00$770.00
1 SnapStays August Rent

First Month Furnished by SnapStays Package Payment
Package includes ;
Furniture and Housewares
TV & TV stand
Desk and Chair
TV & TV stand
Extra End Table
Extra Lounge Chair
Extra Nightstand and Lamp
Bar Stools x3
Recliner Chair
Stackable Washer and Dryer

$770.00$770.00
Sub Total $1,540.00
Tax $0.00
Paid -$1,540.00
Total Due $0.00