Invoice Number | INV-0441 |
Invoice Date | July 28, 2022 |
Due Date | August 10, 2022 |
Total Due | $2,800.00 |
2302 Cypress Court
High Point, NC 27265
3368049301
Name: Bill Malout
Company: Port Eliot
Address:
Telephone: 6625153351
Email: wam@porteliot.com
Check In: October 18 2022
Check Out: October 26 2022
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 |