Cancelled

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0336
Invoice Date August 22, 2018
Due Date August 22, 2018
Total Due $206.00
To:
Teslim Oladunjoye
Hrs/Qty Service Rate/PriceSub 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