Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033759 |
| Invoice Date | December 16, 2018 |
| Due Date | December 22, 2018 |
| Total Due | $0.00 |
To:
SMT Automation LLC.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays December - January 2019 Monthly Lease Fee SnapStays January 2019 Monthly Lease Fee |
$779.00 | $779.00 |
| Sub Total | $779.00 |
| Tax | $0.00 |
| Paid | -$779.00 |
| Total Due | $0.00 |