Invoice Number | INV-0050 |
Invoice Date | January 21, 2019 |
Total Due | $7,000.00 |
1035 Rockford Road
High Point, NC 27262
3368033330
Name: Meg McMillan
Company: HTL, USA
Address:
Telephone: 3368211483
Email: meg.mcmilllan@us.htlinternational.com
Check In: March 31 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,500.00 | $3,500.00 |
1 | Balance Due To Homeowner On Arrival | $3,500.00 | $3,500.00 |
Sub Total | $7,000.00 |
Tax | $0.00 |
Total Due | $7,000.00 |