Paid
Invoice Number | SNAPSTAYS-0004820 |
Invoice Date | November 5, 2019 |
Due Date | November 18, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SnapStays Invoice - T Wright Furniture and Housewares $461 |
$776.00 | $776.00 |
Sub Total | $776.00 |
Tax | $0.00 |
Paid | -$776.00 |
Total Due | $0.00 |