Paid
Invoice Number | INV-0280 |
Invoice Date | April 26, 2021 |
Due Date | May 5, 2021 |
Total Due | $1,300.00 |
716 Florham Drive, garage apt
High Point, NC 27262
Name: Shima Shanti
Company: Peacewaters
Address:
Telephone: 6199201954
Email: shima@peacewaters.com
Check In: June 3 2021
Check Out: June 10 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$650.00 | $650.00 |
1 | Balance Due To Homeowner On Arrival | $650.00 | $650.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |