Invoice Number | INV-0232 |
Invoice Date | February 18, 2020 |
Due Date | February 28, 2020 |
Total Due | $2,450.00 |
1210 Greenway
High Point, NC 27262
3368805091
Name: Nick Prencipe
Company: Signoria, USA
Address:
Telephone: 8022368897
Email: nprencipe@signoriausa.com
Check In: April 21 2020
Check Out: April 29 2020
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 |