Paid
Invoice Number | INV-0111 |
Invoice Date | March 5, 2019 |
Due Date | March 12, 2019 |
Total Due | $1,600.00 |
4010 Tarrant Trace
High Point, NC 27265
3364203648
Name: Anna Claire Reed
Company: Fusion Furniture
Address:
Telephone: 6014080002
Email: annaclairereed@gmail.com
Check In: March 31 2019
Check Out: April 9 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$800.00 | $800.00 |
1 | Balance Due To Homeowner On Arrival | $800.00 | $800.00 |
Sub Total | $1,600.00 |
Tax | $0.00 |
Total Due | $1,600.00 |