Paid
Invoice Number | INV-0255 |
Invoice Date | March 9, 2020 |
Due Date | March 17, 2020 |
Total Due | $3,350.00 |
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
Name: Meg Jessup for the Executives
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 19 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,675.00 | $1,675.00 |
1 | Balance Due To Homeowner On Arrival | $1,675.00 | $1,675.00 |
Sub Total | $3,350.00 |
Tax | $0.00 |
Total Due | $3,350.00 |