Invoice Number | INV-0513 |
Invoice Date | February 7, 2023 |
Due Date | February 21, 2023 |
Total Due | $7,000.00 |
225 Pine Tree Lane
High Point,NC 27265
3364206937
Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com
Check In: April 19 2023
Check Out: April 24 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,500.00 | $3,500.00 |
1 | Balance Due To Homeowner On Arrival | $3,500.00 | $3,500.00 |
Sub Total | $7,000.00 |
Tax | $0.00 |
Total Due | $7,000.00 |