Invoice Number | INV-0302 |
Invoice Date | May 25, 2021 |
Due Date | May 29, 2021 |
Total Due | $3,300.00 |
1201 Rockford Road
High Point, NC 27262
Name: Nancy Elam
Company: Nancy Elam
Address:
Telephone: 8592250310
Email: nelam@designlink.us
Check In: June 6 2021
Check Out: June 10 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |