Invoice Number | INV-0223 |
Invoice Date | February 11, 2020 |
Due Date | February 21, 2020 |
Total Due | $1,300.00 |
1214 Woodland Place, apartment
High Point, NC 27262
3365085717
Name: Paul Winters
Company: Paul Winters
Address:
Telephone: 9174058530
Email: pwin782400@aol.com
Check In: April 21 2020
Check Out: April 30 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$650.00 | $650.00 |
1 | Balance Due To Homeowner On Arrival | $650.00 | $650.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |