Cancelled
| Invoice Number | SNAPSTAYS-0336 |
| Invoice Date | August 22, 2018 |
| Due Date | August 22, 2018 |
| Total Due | $206.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee |
$200.00 | $200.00 |
| 1 | Merchant Fees | $6.00 | $6.00 |
| Sub Total | $206.00 |
| Tax | $0.00 |
| Total Due | $206.00 |