Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033811 |
| Invoice Date | June 25, 2019 |
| Due Date | June 25, 2019 |
| Total Due | $0.00 |
To:
Davis and Tracie Mcalister
Toscana at Sonterra
Unit Number 312
19275 Stone Oak Pkwy.
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1st Month Rental Unit 312 |
$2,836.00 | $2,836.00 |
| 1 | Pet Fees and Pet Deposit Pet Fee :$200 non-refundable per pet -one time |
$550.00 | $550.00 |
| 1 | Security Deposit Balance of full security deposit now that property application was approved - Full Security Deposit Paid will equal $2836.00 |
$930.00 | $930.00 |
| Sub Total | $4,316.00 |
| Tax | $0.00 |
| Paid | -$4,316.00 |
| Total Due | $0.00 |