Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033778 |
| Invoice Date | February 17, 2019 |
| Due Date | February 22, 2019 |
| Total Due | $0.00 |
To:
Mr Francois Joubert and Mrs Susanna J. Joubert
6115 Heights of Cityview Ln N
Apartment # 2514
Fort Worth, TX 76132
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Security Deposit |
$872.00 | $872.00 |
| 1 | SnapStays Rental Fee March 2019 Rental |
$872.00 | $872.00 |
| Sub Total | $1,744.00 |
| Tax | $0.00 |
| Paid | -$1,744.00 |
| Total Due | $0.00 |