Paid

Invoice

From:

8 The Green
Dover, DE 19901

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/PriceSub Total
1 David Coles - January SnapStays Invoice

Furniture $461
Internet $82
Cable $51
Electric $100
TV and TV stand $47
Rent insurance $35
Housekeeping $238

$1,014.00$1,014.00
Sub Total $1,014.00
Tax $0.00
Paid -$1,014.00
Total Due $0.00