Invoice
From:
| Invoice Number | SNAPSTAYS-0346 |
| Invoice Date | August 21, 2018 |
| Due Date | August 30, 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 Fee for Eric Yang Booking Administration Fee |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |