Invoice Number | INV-0294 |
Invoice Date | May 1, 2021 |
Due Date | May 20, 2021 |
Total Due | $2,050.00 |
1310 Overland Drive
High Point, NC 27262
3366936796
Name: Al nowell
Company: Nowell and co
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net
Check In: June 4 2021
Check Out: June 8 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,025.00 | $1,025.00 |
1 | Balance Due To Homeowner On Arrival | $1,025.00 | $1,025.00 |
Sub Total | $2,050.00 |
Tax | $0.00 |
Total Due | $2,050.00 |