Invoice Number | INV-0470 |
Invoice Date | September 14, 2022 |
Due Date | September 21, 2022 |
Total Due | $3,500.00 |
5055 Fernley Ct
High Point, NC 27265
3677749033
Name: Guila Azougui
Company: CDI Furniture
Address:
Telephone: 0000000000
Email: guilaazougui@icloud.com
Check In: October 16 2022
Check Out: October 25 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Total Due | $3,500.00 |