Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033804 |
| Invoice Date | June 13, 2019 |
| Due Date | June 17, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays May Monthly Lease Fee Furniture $461 |
$1,014.00 | $1,014.00 |
| 1 | Cancellation fee Same day Housekeeping Cancellation on 5/17/19 |
$45.00 | $45.00 |
| Sub Total | $1,059.00 |
| Tax | $0.00 |
| Paid | -$1,059.00 |
| Total Due | $0.00 |