Paid
Invoice Number | INV-0092 |
Invoice Date | February 8, 2019 |
Due Date | February 22, 2019 |
Total Due | $2,800.00 |
912 Kingston Drive
High Point, NC 27262
3368476570
Name: Casey Sentell
Company: ML Walker
Address:
Telephone: 7704460030
Email: casey@mlwalker.com
Check In: April 5 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 |