Invoice Number | INV-0135 |
Invoice Date | July 30, 2019 |
Due Date | August 12, 2019 |
Total Due | $2,600.00 |
4509 Treebark
High Point, NC 27265
3366013432
Name: Cindy Greenbaum
Company: Greenbaum Home Furnishings
Address:
Telephone: 4254542474
Email: cindyg@greenbaumhf.com
Check In: October 17 2019
Check Out: October 22 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,300.00 | $1,300.00 |
1 | Balance Due To Homeowner On Arrival | $1,300.00 | $1,300.00 |
Sub Total | $2,600.00 |
Tax | $0.00 |
Total Due | $2,600.00 |