Invoice Number | INV-0438 |
Invoice Date | July 20, 2022 |
Due Date | August 2, 2022 |
Total Due | $3,100.00 |
601 W. Farriss
High Point, NC 27262
3368473587
Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com
Check In: October 20 2022
Check Out: October 26 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,550.00 | $1,550.00 |
1 | Balance Due To Homeowner On Arrival | $1,550.00 | $1,550.00 |
Sub Total | $3,100.00 |
Tax | $0.00 |
Total Due | $3,100.00 |