Invoice Number | INV-0473 |
Invoice Date | September 22, 2022 |
Due Date | September 29, 2022 |
Total Due | $4,500.00 |
1018 Country Club
High Point, NC 27262
Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com
Check In: October 19 2022
Check Out: October 23 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Balance Due To Homeowner On Arrival |
$2,250.00 | $2,250.00 |
1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
Sub Total | $4,500.00 |
Tax | $0.00 |
Total Due | $4,500.00 |