Invoice
From:
| Invoice Number | SNAPSTAYS-00033803 |
| Invoice Date | May 25, 2019 |
| Due Date | May 31, 2019 |
| Total Due | $796.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Furnished by SnapStays Package June Rent Includes: |
$796.00 | $796.00 |
| Sub Total | $796.00 |
| Tax | $0.00 |
| Total Due | $796.00 |