Invoice
From:
| Invoice Number | SNAPSTAYS-00033762 |
| Invoice Date | January 16, 2019 |
| Due Date | January 22, 2019 |
| Total Due | $779.00 |
To:
SMT Automation LLC.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays December - February 2019 Monthly Lease Fee SnapStays February 2019 Monthly Lease Fee |
$779.00 | $779.00 |
| Sub Total | $779.00 |
| Tax | $0.00 |
| Total Due | $779.00 |