Invoice Number | INV-0528 |
Invoice Date | February 21, 2023 |
Due Date | March 7, 2023 |
Total Due | $5,000.00 |
1211 Brookfield Court
High Point, NC 27262
3368807003
Name: Meg Jessup
Company: HTL Furniture
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 16 2023
Check Out: April 26 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |