Paid
Invoice Number | INV-0043 |
Invoice Date | January 21, 2019 |
Total Due | $3,750.00 |
Name: Suzanne Cooper
Company: Traditional Home
Address:
Telephone: 7709980996
Email: suzanne@cooperadv.com
Check In: April 4 2019
Check Out: April 8 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,875.00 | $1,875.00 |
1 | Balance Due To Homeowner On Arrival | $1,875.00 | $1,875.00 |
Sub Total | $3,750.00 |
Tax | $0.00 |
Total Due | $3,750.00 |