Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033779 |
| Invoice Date | February 20, 2019 |
| Due Date | February 20, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Referral Booking : Rick Stanley - Furnished Unit at 98 E McBee |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |