Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0304
Invoice Date May 3, 2018
Due Date May 3, 2018
Total Due $0.00
To:
Ameera Abraham
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Application & Administration Fee

Administration Fee

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00