Invoice
From:
| Invoice Number | SNAPSTAYS-00033793 |
| Invoice Date | April 23, 2019 |
| Due Date | April 23, 2019 |
| Total Due | $429.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee Referral Fee : Guest Marta Olivé Gadea |
$150.00 | $150.00 |
| 1 | Spectrum on Spring Referral Commission @ $139.75 (2 Month lease) |
$279.50 | $279.50 |
| Sub Total | $429.50 |
| Tax | $0.00 |
| Total Due | $429.50 |