Paid
Invoice Number | INV-0062 |
Invoice Date | January 23, 2019 |
Due Date | February 7, 2019 |
Total Due | $2,500.00 |
3633 Westfield Street
High Point, NC 27265
3362597396
Name: Deanna Lu
Company: AMAX
Address:
Telephone: 5198003290
Email: deanna.lu@amaxleather.com
Check In: April 2 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |