Invoice Number | INV-0235 |
Invoice Date | February 18, 2020 |
Due Date | February 28, 2020 |
Total Due | $2,700.00 |
4509 Treebark
High Point, NC 27265
3366013432
Name: Nan Pieringer
Company: Codarus
Address:
Telephone: 5037303449
Email: npieringer@codarus.com
Check In: April 22 2020
Check Out: April 27 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,350.00 | $1,350.00 |
1 | Balance Due To Homeowner On Arrival | $1,350.00 | $1,350.00 |
Sub Total | $2,700.00 |
Tax | $0.00 |
Total Due | $2,700.00 |