Paid
Invoice Number | SNAPSTAYS-00043954 |
Invoice Date | April 6, 2020 |
Due Date | April 9, 2020 |
Total Due | $0.00 |
10233 Jefferson Street
Yucaipa, CA 92399
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | S801 S. Prudence Rd #11205 Tucson, AZ 85710 801 S. Prudence Rd #11205 Tucson, AZ 85710 |
$1,734.00 | $1,734.00 |
Sub Total | $1,734.00 |
Tax | $0.00 |
Paid | -$1,734.00 |
Total Due | $0.00 |