Invoice Number | INV-0401 |
Invoice Date | February 28, 2022 |
Due Date | March 7, 2022 |
Total Due | $2,900.00 |
1210 Greenway
High Point, NC 27262
3368805091
Name: Doug Stinson
Company: Doug Stinson Inc
Address:
Telephone: 8596196086
Email: stinsondoug@hotmail.com
Check In: March 29 2022
Check Out: April 5 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,450.00 | $1,450.00 |
1 | Balance Due To Homeowner On Arrival | $1,450.00 | $1,450.00 |
Sub Total | $2,900.00 |
Tax | $0.00 |
Total Due | $2,900.00 |