Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033758
Invoice Date November 11, 2018
Due Date November 22, 2018
Total Due $798.25
To:
John Timmer

1160 Hammond Drive. Apt 306. Sandy Springs, GA. 30328

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Rental
$775.00$775.00
1 Merchant Fees

Administration Fee

$23.25$23.25
Sub Total $798.25
Tax $0.00
Total Due $798.25