Paid
Invoice Number | INV-0256 |
Invoice Date | March 9, 2020 |
Due Date | March 17, 2020 |
Total Due | $3,000.00 |
1105 N. Rotary Drive
High Point, NC 27262
7069743282
Name: Meg Jessup
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 19 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |