8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033817-3
Invoice Date September 3, 2019
Due Date September 10, 2019
Total Due $126.00
AR National

7225 Kirby Drive
Cumming GA 30028
Hrs/Qty Service Rate/PriceSub 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.

Sub Total $126.00
Tax $0.00
Total Due $126.00