Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033810
Invoice Date July 5, 2019
Due Date July 12, 2019
Total Due $0.00
To:
Erin Killion

Toscana at Sonterra
Apartment #1814
19275 Stone Oak Pkwy.
San Antonio, TX 78258

Hrs/Qty Service Rate/PriceSub Total
1 Furnished by SnapStays Housing

Furniture and Housewares and Electric
Toscana at Sonterra Unit 1814
Electric, Water and Trash Included

 $2,534.16$2,534.16
Sub Total $2,534.16
Tax $0.00
Paid -$2,534.16
Total Due $0.00
Thanks for choosing SnapStays | [email protected]
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