Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0338
Invoice Date August 27, 2018
Due Date August 27, 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 Carol Umeh Booking

Administration Fee

 $50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00
Thanks for choosing SnapStays | [email protected]
Page {PAGENO}/{nbpg}