Paid
Invoice Number | INV-0095 |
Invoice Date | February 12, 2019 |
Due Date | February 26, 2019 |
Total Due | $3,000.00 |
1315 Robin Hood Road
High Point, NC 27262
7049291994
Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com
Check In: April 3 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |