Invoice Number | INV-0250 |
Invoice Date | March 3, 2020 |
Total Due | $5,500.00 |
2830 Brennan Lane
High Point, NC 27265
3364711524
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: April 21 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
Sub Total | $5,500.00 |
Tax | $0.00 |
Total Due | $5,500.00 |