Invoice Number | INV-0125 |
Invoice Date | July 23, 2019 |
Due Date | August 2, 2019 |
Total Due | $4,500.00 |
Name: Suzanne Cooper
Company: Tradional Home
Address:
Telephone: 7709980996
Email: suzanne@cooperadv.com
Check In: October 18 2019
Check Out: October 21 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
Sub Total | $4,500.00 |
Tax | $0.00 |
Total Due | $4,500.00 |