Paid
Invoice Number | INV-0015 |
Invoice Date | August 28, 2018 |
Due Date | September 5, 2018 |
Total Due | $3,750.00 |
Name: Suzanne Cooper
Company: Traditional Home
Address:
Telephone: 7709980996
Email: suzanne@cooperadv.com
Check In: October 11 2018
Check Out: October 15 2018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,875.00 | $1,875.00 |
1 | Balance Due To Homeowner On Arrival | $1,875.00 | $1,875.00 |
Sub Total | $3,750.00 |
Tax | $0.00 |
Total Due | $3,750.00 |