Cancelled
Invoice Number | SNAPSTAYS-0264 |
Invoice Date | January 29, 2018 |
Due Date | January 29, 2018 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Accommodation Administration Fee |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |