Invoice Number | INV-0509 |
Invoice Date | February 6, 2023 |
Due Date | February 20, 2023 |
Total Due | $3,500.00 |
211 Heritage Hill Drive
Jamestown, NC 27282
3363373001
Name: Kaitlyn Hagler
Company: Olivia and Quinn
Address:
Telephone: 8284050410
Email: kaitlin@oliviaandquinn.com
Check In: April 18 2023
Check Out: April 26 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Total Due | $3,500.00 |