Invoice Number | INV-0338 |
Invoice Date | August 31, 2021 |
Due Date | September 14, 2021 |
Total Due | $6,000.00 |
2117 Laura Lane
High Point, NC 27262
3362106688
Name: Jennifer Moran
Company: AFD Home
Address:
Telephone: 4078167055
Email: jmoran@afdhome.com
Check In: October 10 2021
Check Out: October 26 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
Sub Total | $6,000.00 |
Tax | $0.00 |
Total Due | $6,000.00 |