Paid
Invoice Number | INV-0105 |
Invoice Date | February 21, 2019 |
Due Date | March 5, 2019 |
Total Due | $3,500.00 |
413 Edgedale Drive
High Point, NC 27262
9103980021
Name: Misty Heyer
Company: Office Star Products
Address:
Telephone: 9099302000
Email: misty.heyer@officestar.net
Check In: April 1 2019
Check Out: April 11 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 |