Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033786 |
| Invoice Date | March 21, 2019 |
| Due Date | March 26, 2019 |
| Total Due | $0.00 |
To:
Michele Mettlen and Mark Thomas
Gables Uptown Tower
3227 McKinney Ave #14E
Dallas, TX, 75204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Monthly Lease Fee |
$688.00 | $688.00 |
| 1 | Merchant Processing Fees Current Invoice |
$21.16 | $21.16 |
| 1 | Merchant Processing Fees Merchant Fees not paid on previous invoice |
$17.64 | $17.64 |
| Sub Total | $726.80 |
| Tax | $0.00 |
| Paid | -$726.80 |
| Total Due | $0.00 |