Invoice Number | INV-0253 |
Invoice Date | March 5, 2020 |
Due Date | March 16, 2020 |
Total Due | $2,750.00 |
3809 Wesseck Drive
High Point, NC 27265
6197557234
Name: Todd Hady for the design crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: March 20 2020
Check Out: March 27 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,375.00 | $1,375.00 |
1 | Balance Due To Homeowner On Arrival | $1,375.00 | $1,375.00 |
Sub Total | $2,750.00 |
Tax | $0.00 |
Total Due | $2,750.00 |