Paid
Invoice Number | INV-0083 |
Invoice Date | January 30, 2019 |
Due Date | February 14, 2019 |
Total Due | $3,900.00 |
1213 Brookfield Ct
High Point, NC 27262
3363122087
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: April 2 2019
Check Out: April 9 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,950.00 | $1,950.00 |
1 | Balance Due To Homeowner On Arrival | $1,950.00 | $1,950.00 |
Sub Total | $3,900.00 |
Tax | $0.00 |
Total Due | $3,900.00 |