Paid
Invoice Number | INV-0107 |
Invoice Date | February 26, 2019 |
Due Date | March 7, 2019 |
Total Due | $4,000.00 |
120 Winterberry Trail
Kernersville, NC 27284
3365581091
Name: Taran Chandhok
Company: Xcella
Address:
Telephone: 6472454855
Email: taran@xcella.ca
Check In: March 31 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |