Invoice
From:
| Invoice Number | SNAPSTAYS-00033817-3 |
| Invoice Date | September 3, 2019 |
| Due Date | September 10, 2019 |
| Total Due | $126.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Commission Guest Booked: Troy Carson This commission assumes a 1 month stay, if guest should happen to extend this amount would be payable for each additional month. |
$126.00 | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |