Invoice Number | INV-0203 |
Invoice Date | September 28, 2020 |
Due Date | October 5, 2020 |
Total Due | $2,187.50 |
711 Forest Street
High Point, NC 27262
Name: Matt Pitts
Company: Taylor King
Address:
Telephone: 8285141397
Email: mpitts201@aol.com
Check In: October 12 2020
Check Out: October 21 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$437.50 | $437.50 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $2,187.50 |
Tax | $0.00 |
Total Due | $2,187.50 |