Invoice Number | INV-0299 |
Invoice Date | May 19, 2021 |
Due Date | May 24, 2021 |
Total Due | $2,200.00 |
710 Delmont
High Point, NC 27262
6512601420
Name: Laura Lee
Company: Laura Lee Design
Address:
Telephone: 8188450824
Email: laura@lauraleedesign.com
Check In: June 4 2021
Check Out: June 9 2021
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 |