Invoice Number | INV-0319 |
Invoice Date | August 4, 2021 |
Due Date | August 25, 2021 |
Total Due | $5,000.00 |
1206 Greenway Drive
High Point, NC 27262
3366873389
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088583
Email: karen@exquisiterugs.com
Check In: October 11 2021
Check Out: October 21 2021
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 |