Invoice Number | SNAPSTAYS-0346 |
Invoice Date | August 21, 2018 |
Due Date | August 30, 2018 |
Total Due | $125.00 |
8452 Fredericksburg Road,
#201, San Antonio, Tx, 78229
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 |