Invoice Number | INV-0168 |
Invoice Date | August 27, 2019 |
Due Date | September 5, 2019 |
Total Due | $2,050.00 |
1310 Overland Drive
High Point, NC 27262
3366936796
Name: Margaret Nowell
Company: Nowell and Company
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net
Check In: October 18 2019
Check Out: October 22 2019
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 |