Paid
| Invoice Number | SNAPSTAYS-0348 |
| Invoice Date | August 30, 2018 |
| Due Date | August 30, 2018 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee |
$50.00 | $50.00 |
| 1 | Merchant payment processing fee | $1.50 | $1.50 |
| Sub Total | $51.50 |
| Tax | $0.00 |
| Paid | -$51.50 |
| Total Due | $0.00 |