Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033809 |
| Invoice Date | July 12, 2019 |
| Due Date | July 20, 2019 |
| Total Due | $776.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Invoice - July Furniture and Housewares $461 |
$776.00 | $776.00 |
| Sub Total | $776.00 |
| Tax | $0.00 |
| Total Due | $776.00 |