Paid
Invoice Number | INV-0032 |
Invoice Date | September 14, 2018 |
Total Due | $3,000.00 |
Name: Ben Jones
Company: Shayne, USA
Address:
Telephone: 4153421776
Email: bjones@shayneusa.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 |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |