Invoice Number | INV-0251 |
Invoice Date | August 27, 2020 |
Due Date | September 16, 2020 |
Total Due | $4,750.00 |
1211 Brookfield Court
High Point, NC 27262
3368807003
Name: Meg Jessup
Company: HTL, USA
Address:
Telephone: 3368211483
Email: meg.jessup@us.htlinternational.com
Check In: October 11 2020
Check Out: October 21 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
Sub Total | $4,750.00 |
Tax | $0.00 |
Total Due | $4,750.00 |