Paid
Invoice Number | INV-0036 |
Invoice Date | September 18, 2018 |
Total Due | $2,600.00 |
809 W. Parkway
High Point, NC 27262
3368477110
Name: Kirk Braufman
Company: Laura Lee Design
Address:
Telephone: 8188425300
Email: kirk@lauraleedesign.com
Check In: October 10 2018
Check Out: October 17 2018
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 |