Paid
Invoice Number | SNAPSTAYS-00033769 |
Invoice Date | January 11, 2019 |
Due Date | January 18, 2019 |
Total Due | $0.00 |
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 |