Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0256
Invoice Date January 20, 2018
Due Date January 20, 2018
Total Due $25.00
To:
Rohit Prasad
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00