Invoice Number | INV-0326 |
Invoice Date | August 18, 2021 |
Due Date | September 1, 2021 |
Total Due | $4,750.00 |
1705 Heathcliff Road
High Point, NC 27262
3366886672
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088707
Email: karen@exquisiterugs.com
Check In: October 13 2021
Check Out: October 21 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
Sub Total | $4,750.00 |
Tax | $0.00 |
Total Due | $4,750.00 |