| Invoice Number | SNAPSTAYS-0256 |
| Invoice Date | January 20, 2018 |
| Due Date | January 20, 2018 |
| Total Due | $25.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Accommodation Administration Fee |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |