Invoice Number | INV-0242 |
Invoice Date | February 26, 2020 |
Due Date | March 6, 2020 |
Total Due | $1,800.00 |
514 Florham Drive
High Point, NC 27262
3366017052
Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com
Check In: April 24 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |