Invoice Number | INV-0516 |
Invoice Date | February 9, 2023 |
Due Date | February 23, 2023 |
Total Due | $6,000.00 |
4233 Lupton Court
High Point, NC 27262
3368476730
Name: Lisaa@city-furniture.com
Company: Lisa Alverez-Curbelo
Address:
Telephone: 9545972200
Email: lisaa@city-furniture.com
Check In: April 19 2023
Check Out: April 24 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
Sub Total | $6,000.00 |
Tax | $0.00 |
Total Due | $6,000.00 |