Invoice Number | INV-0305 |
Invoice Date | August 2, 2021 |
Due Date | August 14, 2021 |
Total Due | $4,750.00 |
506 Emerywood Drive
High Point, NC 27262
3366899792
Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com
Check In: October 14 2021
Check Out: October 21 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
1 | Home Rental Deposit - Pay Directly To Homeowner | $2,375.00 | $2,375.00 |
Sub Total | $4,750.00 |
Tax | $0.00 |
Total Due | $4,750.00 |