Invoice Number | SNAPSTAYS-0303 |
Invoice Date | June 8, 2018 |
Due Date | July 10, 2018 |
Total Due | $125.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Fee for Jeff and Angie Arrington Booking Administration Fee |
$125.00 | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Total Due | $125.00 |