Invoice Number | INV-0415 |
Invoice Date | June 14, 2022 |
Due Date | June 28, 2022 |
Total Due | $3,500.00 |
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
Name: Jennifer Jackson
Company: JDouglas
Address:
Telephone: 2562142605
Email: jennifer@jdouglas.com
Check In: October 20 2022
Check Out: October 27 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Total Due | $3,500.00 |