Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0329
Invoice Date July 18, 2018
Due Date July 18, 2018
Total Due $128.75
To:
Kozi Corporate Housing

6970 Dallas Pkwy #201, Dallas, TX 75248

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Guest Referral Fee

Guest Eric Yang - Move in date - June 29, 2018

 $125.00$125.00
1 Merchant Processing Fee

Administration Fee

 $3.75$3.75
Sub Total $128.75
Tax $0.00
Total Due $128.75

3rd party payment processing fee can be waived in certain cases if paying with U.S. PayPal account or with Venmo. Inquire for details

Thanks for choosing SnapStays | [email protected]
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