Paid
Invoice Number | INV-0193 |
Invoice Date | September 20, 2019 |
Due Date | September 27, 2019 |
Total Due | $5,600.00 |
3809 Wesseck Drive
High Point, NC 27265
6197557234
Name: Todd Hady for the design crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: October 6 2019
Check Out: October 20 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,800.00 | $2,800.00 |
1 | Balance Due To Homeowner On Arrival | $2,800.00 | $2,800.00 |
Sub Total | $5,600.00 |
Tax | $0.00 |
Total Due | $5,600.00 |