Invoice Number | SNAPSTAYS-0249 |
Invoice Date | December 22, 2017 |
Due Date | December 22, 2017 |
Total Due | $25.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Accommodation Administration Fee |
$25.00 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |