Invoice Number | INV-0394 |
Invoice Date | February 21, 2022 |
Due Date | March 1, 2022 |
Total Due | $7,500.00 |
2117 Laura Lane
High Point, NC 27262
3362106688
Name: Jennifer Moran
Company: AFD Home
Address:
Telephone: 4078167055
Email: jmoran@afdhome.com
Check In: March 25 2022
Check Out: April 14 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,750.00 | $3,750.00 |
1 | Balance Due To Homeowner On Arrival | $3,750.00 | $3,750.00 |
Sub Total | $7,500.00 |
Tax | $0.00 |
Total Due | $7,500.00 |