Invoice Number | INV-0178 |
Invoice Date | August 31, 2019 |
Due Date | September 10, 2019 |
Total Due | $2,200.00 |
710 Delmont
High Point, NC 27262
6512601420
Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com
Check In: October 16 2019
Check Out: October 24 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |