Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0302
Invoice Date April 24, 2018
Due Date April 24, 2018
Total Due $0.00
To:
AR National

7225 Kirby Drive
Cumming GA 30028

http://www.arcorporate.com/
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Fee for John Emens Booking

Administration Fee

$125.00$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00