Paid
Invoice Number | INV-0070 |
Invoice Date | January 28, 2019 |
Due Date | February 13, 2019 |
Total Due | $7,500.00 |
412 Emerywood Drive
High Point, NC 27262
6785926046
Name: Charlie Pethtel
Company: Oak West Furniture
Address:
Telephone: 6142042085
Email: cpethtel@mac.com
Check In: March 31 2019
Check Out: April 10 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,750.00 | $3,750.00 |
1 | Balance Due To Homeowner On Arrival | $3,750.00 | $3,750.00 |
Sub Total | $7,500.00 |
Tax | $0.00 |
Total Due | $7,500.00 |