Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-00033765
Invoice Date January 18, 2019
Due Date January 21, 2019
Total Due $0.00
To:
John Timmer

1160 Hammond Drive. Apt 306. Sandy Springs, GA. 30328

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Rental

Furniture and Housewares
Internet Service
Cable
TV and TV stand
Mahogany Furnishings

$775.00$775.00
1 Merchant Fees

Administration Fee

$23.25$23.25
Sub Total $798.25
Tax $0.00
Paid -$798.25
Total Due $0.00