Invoice Number | INV-0352 |
Invoice Date | September 28, 2021 |
Due Date | October 7, 2021 |
Total Due | $2,400.00 |
1714 Chickadee Point
High Point, NC 27262
6106217808
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: October 11 2021
Check Out: October 19 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |