Paid
| Invoice Number | SNAPSTAYS-0359 |
| Invoice Date | October 15, 2018 |
| Due Date | October 15, 2018 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SnapStays Administration Fee Administration Fee |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |