Invoice Number | INV-0202 |
Invoice Date | January 29, 2020 |
Due Date | February 11, 2020 |
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: April 20 2020
Check Out: April 29 2020
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 |