Paid
Invoice Number | INV-0094 |
Invoice Date | February 12, 2019 |
Due Date | February 26, 2019 |
Total Due | $2,500.00 |
3951 Navy Place
High Point, NC 27265
3366893058
Name: Jason Julian
Company: Jason Julian
Address:
Telephone: 8505027412
Email: jwjulian@gmail.com
Check In: April 2 2019
Check Out: February 20 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |