Invoice Number | INV-0542 |
Invoice Date | March 17, 2023 |
Due Date | March 24, 2023 |
Total Due | $3,500.00 |
3134 Ironwood Flat
High Point, NC 27265
3368471874
Name: City Furniture
Company: city-furniture
Address:
Telephone: 9545972200
Email: wilfredon@city-furniture.com
Check In: April 19 2023
Check Out: April 23 2023
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 |
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.