Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0216
Invoice Date November 1, 2017
Due Date November 1, 2017
Total Due $250.00
To:
Tom Kee
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

 $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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.

Thanks for choosing SnapStays | [email protected]
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