Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033945 |
| Invoice Date | February 26, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $0.00 |
To:
Concessions International, LLC - Derik Mortenson
Marbletree Apartments
4057 N. Belt Line Road
Irving TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leased by SnapStays Package - Mabletree Apartments Furniture and Housewares - $456 |
$1,757.00 | $1,757.00 |
| 1 | Utility fees Water, Sewer, Trash, and Gas total |
$80.60 | $80.60 |
| Sub Total | $1,837.60 |
| Tax | $0.00 |
| Paid | -$1,837.60 |
| Total Due | $0.00 |