Paid
Invoice Number | INV-0121 |
Invoice Date | July 16, 2019 |
Due Date | July 30, 2019 |
Total Due | $2,500.00 |
1103 Elk Place
High Point, NC 27262
3369054225
Name: Danny Jair
Company: S and A Imports
Address:
Telephone: 3213529888
Email: danny@snaimports.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 |
$1,250.00 | $1,250.00 |
1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |