Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0348
Invoice Date August 30, 2018
Due Date August 30, 2018
Total Due $0.00
To:
Sara Bohorquez
Hrs/Qty Service Rate/PriceSub 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