Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

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
Thanks for choosing SnapStays | [email protected]
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