Paid
Invoice Number | SNAPSTAYS-00033822-2 |
Invoice Date | October 1, 2019 |
Due Date | October 7, 2019 |
Total Due | $0.00 |
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 |