Invoice Number | INV-0218 |
Invoice Date | February 6, 2020 |
Due Date | February 18, 2020 |
Total Due | $4,000.00 |
118 Prestwick Drive
High Point, NC 27265
3363120894
Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com
Check In: April 22 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |