Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033822-3 |
| Invoice Date | October 24, 2019 |
| Due Date | November 7, 2019 |
| Total Due | $0.00 |
To:
Kelsey Lew
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Monthly Package Includes: Furniture / Furnishings |
$1,035.00 | $1,035.00 |
| Sub Total | $1,035.00 |
| Tax | $0.00 |
| Paid | -$1,035.00 |
| Total Due | $0.00 |