Paid
Invoice Number | INV-0024 |
Invoice Date | September 10, 2018 |
Total Due | $3,300.00 |
306 Hillcrest Drive
High Point, NC 27262
3363397440
Name: Sylvia Williamson for the girls
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: October 11 2018
Check Out: October 17 2018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |