Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033749
Invoice Date December 7, 2018
Due Date December 14, 2018
Total Due $651.00
To:
Nila Magalhães Mesquita Martins

5008 Lincoln Oaks Dr. N. Apt 508
Fort Worth, TX, 76132

Hrs/Qty Service Rate/PriceSub Total
1 December 2018 Monthly Rental

Furnished by SnapStays
Furniture and Housewares : $464
Washer and Dryer : $52
Electric Allowance : $100
Renters Insurance : $35

 $651.00$651.00
Sub Total $651.00
Tax $0.00
Total Due $651.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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