Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00033775 |
| Invoice Date | February 8, 2019 |
| Due Date | February 8, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | SnapStays Administration Fee 11 x1 Br Units @ $125 per booked unit |
$125.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Paid | -$1,375.00 |
| Total Due | $0.00 |