Invoice Number | INV-0126 |
Invoice Date | July 23, 2019 |
Due Date | August 2, 2019 |
Total Due | $2,900.00 |
1738 Ternberry Road
High Point, NC 27262
Name: Kim Lewis
Company: Fibreworks
Address:
Telephone: 8664594970
Email: kiml@fibreworks.com
Check In: October 17 2019
Check Out: October 24 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,450.00 | $1,450.00 |
1 | Balance Due To Homeowner On Arrival | $1,450.00 | $1,450.00 |
Sub Total | $2,900.00 |
Tax | $0.00 |
Total Due | $2,900.00 |