Invoice Number | INV-0301 |
Invoice Date | May 20, 2021 |
Due Date | May 25, 2021 |
Total Due | $1,000.00 |
4207 Brentonshire lane
High Point, NC 27262
7323097226
Name: David Witmer
Company: Era nouveau
Address:
Telephone: 9106209001
Email: david@eranouveau.com
Check In: June 4 2021
Check Out: June 7 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$500.00 | $500.00 |
1 | Balance Due To Homeowner On Arrival | $500.00 | $500.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |