Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-0365 |
| Invoice Date | October 23, 2018 |
| Due Date | October 29, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays November 2018 Monthly Lease Fee SnapStays November 2018 Monthly Lease Fee |
$1,139.00 | $1,139.00 |
| 1 | 3rd party payment processing fee Invoice #0365 |
$34.17 | $34.17 |
| Sub Total | $1,173.17 |
| Tax | $0.00 |
| Paid | -$1,173.17 |
| Total Due | $0.00 |