Invoice Number | INV-0283 |
Invoice Date | April 27, 2021 |
Due Date | May 6, 2021 |
Total Due | $3,000.00 |
1107 Greenway Drive
High Point, NC 27262
3364917357
Name: Maxwell Mauney
Company: Wesley Hall
Address:
Telephone: 8284131529
Email: mmauney@wesleyhall.com
Check In: June 1 2021
Check Out: June 9 2021
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 |