Invoice Number | INV-0371 |
Invoice Date | January 28, 2022 |
Due Date | February 11, 2022 |
Total Due | $3,000.00 |
610 Colonial Drive
High Point, NC 27262
3368808834
Name: Josh Matejka
Company: EJ Victor
Address:
Telephone: 8284372605
Email: josh@ejvictor.com
Check In: March 30 2022
Check Out: April 6 2022
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 |