Paid
Invoice Number | INV-0182 |
Invoice Date | September 3, 2019 |
Due Date | September 10, 2019 |
Total Due | $3,300.00 |
1009 Shenandoah
High Point, NC 27262
3368475669
Name: Birger Rasmussen
Company: Vanguard Furniture
Address:
Telephone: 8283206195
Email: birgerkras@yahoo.com
Check In: October 15 2019
Check Out: October 23 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |