Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0275
Invoice Date February 13, 2018
Due Date February 13, 2018
Total Due $0.00
To:
Andrew Nielsen
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Administration Fee

Administration Fee

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00