Invoice Number | INV-0304 |
Invoice Date | July 23, 2021 |
Due Date | August 6, 2021 |
Total Due | $5,500.00 |
2830 Brennan Lane
High Point, NC 27265
3364711524
Name: Christine Pressley
Company: Rowe Furniture
Address:
Telephone: 5404445090
Email: christine.pressley@rowefurniture.com
Check In: October 11 2021
Check Out: October 20 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
Sub Total | $5,500.00 |
Tax | $0.00 |
Total Due | $5,500.00 |