Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0308
Invoice Date May 9, 2018
Due Date May 9, 2018
Total Due $50.00
To:
Jaca Collins
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Reservation Fee

Administration Fee

 $50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

The reservation payment goes towards your first monthly rental payment to SnapStays and is refundable in the event a booking is not completed

Thanks for choosing SnapStays | [email protected]
Page {PAGENO}/{nbpg}