Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0249
Invoice Date December 22, 2017
Due Date December 22, 2017
Total Due $25.00
To:
gail.carterms
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00