Paid
Invoice Number | INV-0020 |
Invoice Date | September 5, 2018 |
Total Due | $900.00 |
Name: Gidget Simmons Potts
Company: Gidget Simmons
Address:
Telephone: 2282236080
Email: gidgetlsimmons@gmail.com
Check In: October 10 2018
Check Out: October 17 2018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$450.00 | $450.00 |
1 | Balance Due To Homeowner On Arrival | $450.00 | $450.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |