Paid
Invoice Number | SNAPSTAYS-00043965 |
Invoice Date | May 14, 2020 |
Due Date | May 21, 2020 |
Total Due | $2,113.00 |
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 |