Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0294
Invoice Date March 30, 2018
Due Date March 30, 2018
Total Due $0.00
To:
Christine Anez
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Application & Administration Fee

Administration Fee for SnapStays Property #490

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00