Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043975
Invoice Date July 1, 2020
Due Date July 15, 2020
Total Due $187.50
To:
Power Properties
Hrs/Qty Service Rate/PriceSub Total
1 Diana Ayala

Property Booked: Spanish Villas
Quoted Monthly Rate: $1,875
4 Month Stay (5/31/2020-9/30/2020)

 $187.50$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50

Wire Details for Payments
Routing number: 211075086
Account number: 668288507130
Account Type: Business Checking
Beneficiary name: SnapStays, Inc.

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