Invoice
From:
| Invoice Number | SNAPSTAYS-00043976 |
| Invoice Date | July 30, 2020 |
| Due Date | August 15, 2020 |
| Total Due | $392.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Melissa Gebara Manor at Buckhead |
$120.00 | $120.00 |
| 1 | Tiffany Aster at Buckhead |
$150.00 | $150.00 |
| 1 | Allie Neal (Benjamin Neal) Venue at Big Creek |
$122.00 | $122.00 |
| Sub Total | $392.00 |
| Tax | $0.00 |
| Total Due | $392.00 |