Cancelled
Invoice
From:
| Invoice Number | SNAPSTAYS-00033930 |
| Invoice Date | December 24, 2019 |
| Due Date | December 25, 2019 |
| Total Due | $1,012.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Deposit Security Deposit (Refundable) |
$506.00 | $506.00 |
| 1 | SnapStays Monthly Package - Seth Dietz Furnished by SnapStays Package - Cielo Apartments |
$506.00 | $506.00 |
| Sub Total | $1,012.00 |
| Tax | $0.00 |
| Total Due | $1,012.00 |