Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-0238
Invoice Date December 6, 2017
Due Date December 6, 2017
Total Due $300.00
To:
Yonathan Michael
Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Accommodation

Administration Fee

 $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
Thanks for choosing SnapStays | [email protected]
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