Paid
Invoice Number | INV-0267 |
Invoice Date | March 23, 2021 |
Due Date | April 23, 2021 |
Total Due | $3,450.00 |
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com
Check In: June 2 2021
Check Out: June 9 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,725.00 | $1,725.00 |
1 | Balance Due To Homeowner On Arrival | $1,725.00 | $1,725.00 |
Sub Total | $3,450.00 |
Tax | $0.00 |
Total Due | $3,450.00 |