Invoice Number | INV-0341 |
Invoice Date | September 7, 2021 |
Due Date | September 21, 2021 |
Total Due | $3,500.00 |
208 Hillcrest Drive
High Point, NC 27262
3363827976
Name: Nan Pieringer
Company: Codarus
Address:
Telephone: 5037303449
Email: npieringer@codarus.com
Check In: October 13 2021
Check Out: October 20 2021
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 |