Paid

Invoice

From:

8 The Green
Dover, DE 19901

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