Invoice Number | INV-0442 |
Invoice Date | July 28, 2022 |
Due Date | August 9, 2022 |
Total Due | $1,750.00 |
1939 Eastchester Drive, Unit B
High Point, NC 27262
3365120862
Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811011
Email: susanontheroad@gmail.com
Check In: October 19 2022
Check Out: October 26 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$875.00 | $875.00 |
1 | Balance Due To Homeowner On Arrival | $875.00 | $875.00 |
Sub Total | $1,750.00 |
Tax | $0.00 |
Total Due | $1,750.00 |