Paid
Invoice
From:
| 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/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Security Package Deposit Refundable |
$770.00 | $770.00 |
| 1 | SnapStays August Rent First Month Furnished by SnapStays Package Payment |
$770.00 | $770.00 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Paid | -$1,540.00 |
| Total Due | $0.00 |