Cancelled
Invoice Number | SNAPSTAYS-0306 |
Invoice Date | May 9, 2018 |
Due Date | May 9, 2018 |
Total Due | $50.00 |
210 East 8th Street, Fort Worth, Texas 76102
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Administration Fee - (Guest Corri Willet) Administration Fee |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |