Paid
Invoice Number | INV-0069 |
Invoice Date | January 28, 2019 |
Due Date | January 13, 2019 |
Total Due | $2,100.00 |
1939 Eastchester Drive, Unit B
High Point, NC 27262
3365120862
Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811001
Email: susanontheroad@gmail.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 |
$1,050.00 | $1,050.00 |
1 | Balance Due To Homeowner On Arrival | $1,050.00 | $1,050.00 |
Sub Total | $2,100.00 |
Tax | $0.00 |
Total Due | $2,100.00 |