Invoice Number | INV-0520 |
Invoice Date | February 10, 2023 |
Due Date | February 24, 2023 |
Total Due | $5,000.00 |
1321 Heathcliff Court
High Point, NC 27262
3362590466
Name: Hanna Manes
Company: Blue Spiral 1 Gallery
Address:
Telephone: 000000000
Email: hannamanessocial@gmail.com
Check In: April 20 2023
Check Out: April 27 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |