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 |