Invoice Number | INV-0518 |
Invoice Date | February 10, 2023 |
Due Date | February 24, 2023 |
Total Due | $3,250.00 |
3633 Westfield Street
High Point, NC 27265
3362597396
Name: Changsuo Tan
Company: Amax Leather, Inc
Address:
Telephone: 5199917988
Email: deanna.lu@amaxleather.com
Check In: April 17 2023
Check Out: April 27 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,625.00 | $1,625.00 |
1 | Balance Due To Homeowner On Arrival | $1,625.00 | $1,625.00 |
Sub Total | $3,250.00 |
Tax | $0.00 |
Total Due | $3,250.00 |