Invoice Number | INV-0537 |
Invoice Date | March 9, 2023 |
Due Date | March 22, 2023 |
Total Due | $2,400.00 |
1104 N. Rotary Drive
High Point, NC 27262
3158422011
Name: Greg Lewis
Company: Jdouglas
Address:
Telephone: 7274107661
Email: greg@jdouglas.com
Check In: April 21 2023
Check Out: April 26 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.