Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033820-19
Invoice Date October 3, 2019
Due Date October 18, 2019
Total Due $776.00
To:
Timothy R. Wright

92 WEST PACES FERRY ROAD
APT 8015
ATLANTA, GA 30305

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Invoice - T Wright

Furniture and Housewares $461
Internet and Cable $133
Renters Insurance $35
Electric $100
TV and TV Stand $47

$776.00$776.00
Sub Total $776.00
Tax $0.00
Total Due $776.00