Invoice Number | INV-0400 |
Invoice Date | February 25, 2022 |
Due Date | March 4, 2022 |
Total Due | $2,200.00 |
109 Heritage Hill Drive
Jamestown, NC 27268
3362103223
Name: Chris Pelcher
Company: Lineage Furniture
Address:
Telephone: 7248757664
Email: cpelcher@lineage-furniture.com
Check In: March 30 2022
Check Out: April 6 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |