Cancelled
| Invoice Number | SNAPSTAYS-0295 |
| Invoice Date | April 3, 2018 |
| Due Date | April 3, 2018 |
| Total Due | $25.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee Administration Fee |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |