Paid
Invoice Number | INV-0194 |
Invoice Date | September 20, 2019 |
Due Date | September 27, 2019 |
Total Due | $1,800.00 |
3932 Cloverwood Meadow
High Point, NC 27265
4048456772
Name: Tim Tyler
Company: Tyler Sales, LLC
Address:
Telephone: 6158300432
Email: timjtyler1@gmail.com
Check In: October 15 2019
Check Out: October 23 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |