Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0266
Invoice Date February 1, 2018
Due Date February 1, 2018
Total Due $0.00
To:
Theresa Gabriel
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Administration Fee

Administration Fee

$75.00$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00