Cancelled
Invoice
From:
SnapStays
8 The Green
Dover, DE 19901
[email protected]
Invoice Number
SNAPSTAYS-0305
Invoice Date
May 3, 2018
Due Date
May 3, 2018
Total Due
$50.00
To:
Jennifer Darga
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
SnapStays Application & Administration Fee
$50.00
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
SNAPSTAYS-0305
Total Due
$50.00