8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033816
Invoice Date August 12, 2019
Due Date August 19, 2019
Total Due $184.75
AR National

7225 Kirby Drive
Cumming GA 30028
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Commission

Guest Booked: Madhav Gangakhedkar
The Exchange at West Midtown

This commission assumes a 1 month stay, if guest should happen to extend this amount would be payable for each additional month.

Sub Total $184.75
Tax $0.00
Total Due $184.75