Invoice Number | INV-0526 |
Invoice Date | February 17, 2023 |
Due Date | March 3, 2023 |
Total Due | $5,950.00 |
311 Deerfield
High Point, NC 27265
3369067309
Name: Roberta/Claudia Lerner
Company: RS Collection
Address:
Telephone: 3052058566
Email: claudia@rscollection.com
Check In: April 17 2023
Check Out: April 26 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,975.00 | $2,975.00 |
1 | Balance Due To Homeowner On Arrival | $2,975.00 | $2,975.00 |
Sub Total | $5,950.00 |
Tax | $0.00 |
Total Due | $5,950.00 |