Invoice Number | INV-0213 |
Invoice Date | February 6, 2020 |
Due Date | February 18, 2020 |
Total Due | $3,850.00 |
220 Hillcrest Drive
High Point, NC 27262
3365756789
Name: Shelly Aldridge
Company: Earp Lighting
Address:
Telephone: 9197819029
Email: saldridge@earplighting.com
Check In: April 23 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,925.00 | $1,925.00 |
1 | Balance Due To Homeowner On Arrival | $1,925.00 | $1,925.00 |
Sub Total | $3,850.00 |
Tax | $0.00 |
Total Due | $3,850.00 |