Invoice Number | INV-0186 |
Invoice Date | September 11, 2019 |
Due Date | September 18, 2019 |
Total Due | $2,400.00 |
3552 Bent Trace Drive
High Point, NC 27262
3362093427
Name: Denise Wilson
Company: The Copper Bird Store
Address:
Telephone: 6786739292
Email: thecopperbirdstore@gmail.com
Check In: October 14 2019
Check Out: October 22 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |