Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

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
Thanks for choosing SnapStays | [email protected]
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