Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0320
Invoice Date June 8, 2018
Due Date June 8, 2018
Total Due $0.00
To:
Danielle Witcher on behalf of Essel Propack Limited
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Administration Fee

Administration Fee

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

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
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