Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033789 |
| Invoice Date | April 5, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $53.10 |
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 Fee |
$21.16 | $21.16 |
| 1 | Electric Overage Current Month Green Mountain Electric |
$51.56 | $51.56 |
| 1 | Merchant Fee Merchant Fee for Electric Overage Settlement Payment |
$1.54 | $1.54 |
| Sub Total | $762.26 |
| Tax | $0.00 |
| Paid | -$709.16 |
| Total Due | $53.10 |