Paid
Invoice Number | INV-0188 |
Invoice Date | September 15, 2019 |
Due Date | September 22, 2019 |
Total Due | $2,500.00 |
2101 Flay Cecil Road
High Point, NC 27262
3368230803
Name: Sheila Long O'Mara
Company: Steinreich Communications
Address:
Telephone: 2924911600
Email: somara@scompr.com
Check In: October 16 2019
Check Out: October 23 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 |