Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0264
Invoice Date January 29, 2018
Due Date January 29, 2018
Total Due $50.00
To:
Stephanie Jackson
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

 $50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
Page {PAGENO}/{nbpg}