Invoice Number | INV-0519 |
Invoice Date | February 10, 2023 |
Due Date | February 24, 2023 |
Total Due | $5,250.00 |
1018 Country Club
High Point, NC 27262
Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 9417991311
Email: dana@jdouglas.com
Check In: April 20 2023
Check Out: April 26 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,625.00 | $2,625.00 |
1 | Balance Due To Homeowner On Arrival | $2,625.00 | $2,625.00 |
Sub Total | $5,250.00 |
Tax | $0.00 |
Total Due | $5,250.00 |