Invoice Number | INV-0350 |
Invoice Date | September 27, 2021 |
Due Date | October 11, 2021 |
Total Due | $3,000.00 |
609 W. Parkway
High Point, NC 27262
3366872606
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: October 11 2021
Check Out: October 20 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |