Paid
Invoice Number | INV-0041 |
Invoice Date | January 18, 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: April 4 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit |
$1,450.00 | $1,450.00 |
1 | Home Rental Deposit | $1,450.00 | $1,450.00 |
Sub Total | $2,900.00 |
Tax | $0.00 |
Total Due | $2,900.00 |