Paid

Invoice

From:

8 The Green
Dover, DE 19901

Invoice Number SNAPSTAYS-0359
Invoice Date October 15, 2018
Due Date October 15, 2018
Total Due $0.00
To:
Troylynn Meggs
Hrs/Qty Service Rate/PriceSub 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