Paid
Invoice Number | INV-0118 |
Invoice Date | March 27, 2019 |
Due Date | April 3, 2019 |
Total Due | $1,100.00 |
710 Delmont
High Point, NC 27262
6512601420
Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com
Check In: April 3 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |