Paid
Invoice Number | INV-0209 |
Invoice Date | February 4, 2020 |
Due Date | February 14, 2020 |
Total Due | $2,800.00 |
2302 Cypress Court
High Point, NC 27265
3368049301
Name: Curtis Bolick
Company: Olivia and Quinn
Address:
Telephone: 8283085181
Email: curtis@oliviaandquinn.com
Check In: April 23 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
Sub Total | $2,800.00 |
Tax | $0.00 |
Total Due | $2,800.00 |