Invoice Number | INV-0100 |
Invoice Date | February 19, 2019 |
Due Date | March 5, 2019 |
Total Due | $2,600.00 |
809 W. Parkway
High Point, NC 27262
3368477110
Name: Laura Lee/Kirk Braufman
Company: Laura Lee Designs
Address:
Telephone: 8188425300
Email: kirk@lauraleedesign.com
Check In: April 3 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,300.00 | $1,300.00 |
1 | Balance Due To Homeowner On Arrival | $1,300.00 | $1,300.00 |
Sub Total | $2,600.00 |
Tax | $0.00 |
Total Due | $2,600.00 |