Cancelled

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0247
Invoice Date December 18, 2017
Due Date December 18, 2017
Total Due $50.00
To:
Rami Alnazer
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

$50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00