Paid
Invoice Number | INV-0106 |
Invoice Date | February 26, 2019 |
Due Date | March 9, 2019 |
Total Due | $2,800.00 |
1105 N. Rotary Drive
High Point, NC 27262
7069743282
Name: Jessica Holmstrom
Company: Jessica Holmstrom
Address:
Telephone: 2069480034
Email: jdpholmstrom@gmail.com
Check In: April 1 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
Sub Total | $2,800.00 |
Tax | $0.00 |
Total Due | $2,800.00 |