Paid
Invoice Number | INV-0260 |
Invoice Date | September 25, 2020 |
Due Date | October 1, 2020 |
Total Due | $4,000.00 |
1201 Rockford Road
High Point, NC 27262
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.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 |
$2,000.00 | $2,000.00 |
1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |