Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0239
Invoice Date December 6, 2017
Due Date December 6, 2017
Total Due $100.00
To:
Edward Hsieh
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

$100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00