Paid
Invoice Number | SNAPSTAYS-00033821-19 |
Invoice Date | October 3, 2019 |
Due Date | October 12, 2019 |
Total Due | $0.00 |
92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 5036
Atlanta, GA 30305
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Invoice - Ed Borkowski Furniture and Housewares $729 |
$1,317.00 | $1,317.00 |
Sub Total | $1,317.00 |
Tax | $0.00 |
Paid | -$1,317.00 |
Total Due | $0.00 |