Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033767 |
| Invoice Date | January 4, 2019 |
| Due Date | January 4, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | January 2019 Furniture, Housewares and TV $697 |
$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 |