Invoice Number | INV-0412 |
Invoice Date | March 25, 2022 |
Due Date | March 31, 2022 |
Total Due | $3,100.00 |
Otteray ave
High Point, NC 27262
4233221051
Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com
Check In: March 31 2022
Check Out: April 6 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,550.00 | $1,550.00 |
1 | Balance Due To Homeowner On Arrival | $1,550.00 | $1,550.00 |
Sub Total | $3,100.00 |
Tax | $0.00 |
Total Due | $3,100.00 |