Paid
Invoice Number | INV-0159 |
Invoice Date | August 15, 2019 |
Due Date | August 25, 2019 |
Total Due | $3,500.00 |
301 Cascade Drive
High Point, NC 27265
3369266091
Name: Albert Moura
Company: KW Bermuda
Address:
Telephone: 0000000000
Email: albert.moura@kwbermuda.com
Check In: October 18 2019
Check Out: October 23 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Total Due | $3,500.00 |