Paid
Invoice Number | INV-0044 |
Invoice Date | January 21, 2019 |
Total Due | $3,000.00 |
2286 Glen Cove Way
High Point, NC 27265
4015951966
Name: Thomas Morris
Company: Reps
Address:
Telephone: 5082776050
Email: tjmorris01960@yahoo.com
Check In: April 3 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |