Paid
Invoice Number | INV-0117 |
Invoice Date | March 23, 2019 |
Due Date | March 26, 2019 |
Total Due | $2,800.00 |
Name: Jamie Roche
Company: Knock on Wood Again
Address:
Telephone: 2038582744
Email: knockonwoodagain@hotmail.com
Check In: April 3 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
Sub Total | $2,800.00 |
Tax | $0.00 |
Total Due | $2,800.00 |