Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0240
Invoice Date December 6, 2017
Due Date December 6, 2017
Total Due $300.00
To:
Edward Hsieh
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

This SnapStays administration fee is fully refundable if the invoice recipient, or anyone the recipient is conducting an accommodation search for, does not book a stay with any property that SnapStays referred to them, and the recipient signs a SnapStays refund agreement affirming this fact. If the applicant is viewing the property prior to booking, the above applies less a $10 viewing fee.

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