Invoice Number | INV-0204 |
Invoice Date | January 29, 2020 |
Due Date | February 11, 2020 |
Total Due | $3,300.00 |
1134 Forest Hill Drive
High Point, NC 27262
3368803500
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com
Check In: April 22 2020
Check Out: April 30 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |