Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033767
Invoice Date January 4, 2019
Due Date January 4, 2019
Total Due $0.00
To:
Melinda Johnson

2902 Brookhaven View
Atlanta, GA 30319

Hrs/Qty Service Rate/PriceSub Total
1 January 2019

Furniture, Housewares and TV $697
Internet and Electric $217
Renters Insurance $35

$949.00$949.00
1 Merchant Processing Fees $28.47$28.47
Sub Total $977.47
Tax $0.00
Paid -$977.47
Total Due $0.00