Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033941 |
| Invoice Date | February 16, 2020 |
| Due Date | February 17, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Application and Admin Processing Fee Club at Stone Oak |
$255.00 | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| Total Due | $0.00 |