Invoice Number | INV-0474 |
Invoice Date | September 26, 2022 |
Due Date | October 3, 2022 |
Total Due | $2,250.00 |
703 Rockspring Road
High Point, NC 27262
3368076687
Name: Martha Graham
Company: Lighting rep
Address:
Telephone: 9416503011
Email: marthag@lightingrep.com
Check In: October 19 2022
Check Out: October 25 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,125.00 | $1,125.00 |
1 | Balance Due To Homeowner On Arrival | $1,125.00 | $1,125.00 |
Sub Total | $2,250.00 |
Tax | $0.00 |
Total Due | $2,250.00 |