Paid
Invoice Number | INV-0171 |
Invoice Date | August 28, 2019 |
Due Date | September 5, 2019 |
Total Due | $3,300.00 |
1315 Robin Hood Road
High Point, NC 27262
7049291994
Name: Misty Heyer
Company: Office Star Products
Address:
Telephone: 9099302000
Email: misty.heyer@officestar.net
Check In: October 17 2019
Check Out: October 24 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 |