Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043965 |
| Invoice Date | May 14, 2020 |
| Due Date | May 21, 2020 |
| Total Due | $2,113.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | May 2020 Rent David Haresky |
$2,113.00 | $2,113.00 |
| Sub Total | $2,113.00 |
| Tax | $0.00 |
| Total Due | $2,113.00 |