Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0327 |
| Invoice Date | July 12, 2018 |
| Due Date | July 12, 2018 |
| Total Due | $0.00 |
To:
Aneto Okeke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee Administration Fee |
$125.00 | $125.00 |
| 1 | 3rd party payment processing fee 3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details |
$4.00 | $4.00 |
| Sub Total | $129.00 |
| Tax | $0.00 |
| Paid | -$129.00 |
| Total Due | $0.00 |