Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0357 |
| Invoice Date | October 9, 2018 |
| Due Date | October 9, 2018 |
| Total Due | $0.00 |
To:
Nancy McCormick and Ed Borkowski - Mimedx
92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 5036
Atlanta, GA 30305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays October 2018 Monthly Lease Fee Furniture $729 |
$1,316.81 | $1,316.81 |
| 1 | Ad Hoc Cable Charge Previous Month cable service Fee |
$6.55 | $6.55 |
| Sub Total | $1,323.36 |
| Tax | $0.00 |
| Paid | -$1,323.36 |
| Total Due | $0.00 |