Paid
Invoice Number | INV-0048 |
Invoice Date | January 21, 2019 |
Total Due | $2,450.00 |
1210 Greenway
High Point, NC 27262
3368805091
Name: Nick Prencipe
Company: Signoria, USA
Address:
Telephone: 8023322017
Email: nprencipe@signoriausa.com
Check In: April 3 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,225.00 | $1,225.00 |
1 | Balance Due To Homeowner On Arrival | $1,225.00 | $1,225.00 |
Sub Total | $2,450.00 |
Tax | $0.00 |
Total Due | $2,450.00 |