Invoice Number | INV-0328 |
Invoice Date | August 18, 2021 |
Due Date | September 1, 2021 |
Total Due | $3,300.00 |
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
Name: Jennifer Tsigaras
Company: Alfredo Paredes Studio
Address:
Telephone: 2126530051
Email: jtsigaras@alfredoparedesstudio.com
Check In: October 14 2021
Check Out: October 19 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |