Invoice Number | INV-0340 |
Invoice Date | September 3, 2021 |
Due Date | September 16, 2021 |
Total Due | $3,000.00 |
610 Colonial Drive
High Point, NC 27262
3368808834
Name: EJ Victor
Company: Josh Matejka
Address:
Telephone: 8284372605
Email: josh@ejvictor.com
Check In: October 13 2021
Check Out: October 20 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |