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 |