Invoice Number | INV-0023 |
Invoice Date | September 10, 2018 |
Total Due | $4,200.00 |
2117 Laura Lane
High Point, NC 27262
3362106688
Name: Sylvia Willamson for the guys
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: October 11 2018
Check Out: October 17 2018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
Sub Total | $4,200.00 |
Tax | $0.00 |
Total Due | $4,200.00 |