Invoice Number | INV-0431 |
Invoice Date | July 18, 2022 |
Due Date | August 1, 2022 |
Total Due | $6,000.00 |
2830 Brennan Lane
High Point, NC 27265
3364711524
Name: Tammy Whittaker
Company: Jordan's Furniture
Address:
Telephone: 5083318252
Email: twhittaker@jordans.com
Check In: October 19 2022
Check Out: October 25 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
Sub Total | $6,000.00 |
Tax | $0.00 |
Total Due | $6,000.00 |