Invoice Number | SNAPSTAYS-0239 |
Invoice Date | December 6, 2017 |
Due Date | December 6, 2017 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Accommodation Administration Fee |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |