Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033927 |
| Invoice Date | November 16, 2019 |
| Due Date | November 18, 2019 |
| Total Due | $0.00 |
To:
Ian Hoff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Monthly Package - Ian Hoff Leased by SnapStays Package - Abberly Woods |
$647.00 | $647.00 |
| 1 | SnapStays Deposit Security Deposit (Refundable) |
$647.00 | $647.00 |
| Sub Total | $1,294.00 |
| Tax | $0.00 |
| Paid | -$1,294.00 |
| Total Due | $0.00 |