| 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 |