Invoice Number | INV-0170 |
Invoice Date | August 27, 2019 |
Due Date | September 5, 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: October 18 2019
Check Out: October 23 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 |