Paid
Invoice Number | SNAPSTAYS-0302 |
Invoice Date | April 24, 2018 |
Due Date | April 24, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 |