Invoice Number | INV-0386 |
Invoice Date | February 14, 2022 |
Due Date | February 22, 2022 |
Total Due | $6,000.00 |
4233 Lupton Court
High Point, NC 27262
3368476730
Name: Michael Nau
Company: City Furniture
Address:
Telephone: 5617035477
Email: michaeln@city-furniture.com
Check In: March 30 2022
Check Out: April 4 2022
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 |