Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033765 |
| Invoice Date | January 18, 2019 |
| Due Date | January 21, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Rental Furniture and Housewares |
$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 |