Cancelled

Invoice

From:

8 The Green
Dover, DE 19901

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