Invoice Number | INV-0421 |
Invoice Date | July 6, 2022 |
Due Date | July 20, 2022 |
Total Due | $7,000.00 |
1206 Greenway Drive
High Point, NC 27262
3366873389
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088583
Email: karen@exquisiterugs.com
Check In: October 14 2022
Check Out: October 28 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,500.00 | $3,500.00 |
1 | Balance Due To Homeowner On Arrival | $3,500.00 | $3,500.00 |
Sub Total | $7,000.00 |
Tax | $0.00 |
Total Due | $7,000.00 |