Paid
Invoice Number | INV-0053 |
Invoice Date | January 21, 2019 |
Due Date | February 5, 2019 |
Total Due | $4,750.00 |
1211 Brookfield Court
High Point, NC 27262
3368807003
Name: Meg McMillan
Company: HTL, USA
Address:
Telephone: 3368211483
Email: meg.mcmillan@us.htlinternational.com
Check In: March 28 2019
Check Out: April 6 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
Sub Total | $4,750.00 |
Tax | $0.00 |
Total Due | $4,750.00 |