Invoice Number | INV-0423 |
Invoice Date | July 12, 2022 |
Due Date | July 26, 2022 |
Total Due | $2,200.00 |
2310 Addison Creek
High Point, NC 27262
8282641593
Name: John Parker
Company: Bishop Parker Furniture
Address:
Telephone: 3342640081
Email: john@bishopparker.com
Check In: October 19 2022
Check Out: October 24 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |