Invoice Number | INV-0110 |
Invoice Date | March 4, 2019 |
Due Date | March 11, 2019 |
Total Due | $5,000.00 |
426 Edgedale Drive
High Point, NC 27262
3362108738
Name: Laura Foam
Company: CDI
Address:
Telephone: 8664289211
Email: lfoam@cdifurniture.com
Check In: April 4 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |