Invoice
From:
| Invoice Number | SNAPSTAYS-00033743 |
| Invoice Date | October 26, 2018 |
| Due Date | October 31, 2018 |
| Total Due | $125.00 |
To:
Nabro Holdings LLC
8452 Fredericksburg Road,
#201, San Antonio, Tx, 78229
https://www.nabroholdings.com/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Referral Booking Fee / Liana Waite Administration Fee |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |