Invoice Number | INV-0231 |
Invoice Date | September 28, 2020 |
Due Date | October 5, 2020 |
Total Due | $4,480.00 |
1300 Brookfield Ct
High Point, NC 27262
3368224085
Name: Shay Geyer
Company: IBB Design
Address:
Telephone: 2146186609
Email: shay@ibbdesign.com
Check In: October 14 2020
Check Out: October 18 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,240.00 | $2,240.00 |
1 | Balance Due To Homeowner On Arrival | $2,240.00 | $2,240.00 |
Sub Total | $4,480.00 |
Tax | $0.00 |
Total Due | $4,480.00 |