Invoice Number | INV-0174 |
Invoice Date | August 29, 2019 |
Due Date | September 5, 2019 |
Total Due | $3,300.00 |
208 Hillcrest Drive
High Point, NC 27262
3363827976
Name: Lauren Miller
Company: Codarus
Address:
Telephone: 8282161260
Email: lmiller@codarus.com
Check In: October 16 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 |