Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033815
Invoice Date July 17, 2019
Due Date July 27, 2019
Total Due $150.00
To:
Elevate Housing
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Booking Commission 1 month stay

Booking : Kimberlee Fiala
AMLI Frisco Crossing

 $150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00
Thanks for choosing SnapStays | [email protected]
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