Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033769 |
| Invoice Date | January 11, 2019 |
| Due Date | January 18, 2019 |
| Total Due | $0.00 |
To:
David Coles - Mimedx
92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 8015
Atlanta, GA 30305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | David Coles - January SnapStays Invoice Furniture $461 |
$1,014.00 | $1,014.00 |
| Sub Total | $1,014.00 |
| Tax | $0.00 |
| Paid | -$1,014.00 |
| Total Due | $0.00 |