Invoice Number | INV-0254 |
Invoice Date | March 8, 2020 |
Due Date | March 17, 2020 |
Total Due | $4,000.00 |
209 Hillcrest Drive
High Point, NC 27262
4049077712
Name: Meg Jessup for the Executive
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 19 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 |