Paid
Invoice Number | INV-0190 |
Invoice Date | September 19, 2019 |
Due Date | September 26, 2019 |
Total Due | $3,200.00 |
907 Fairidge Drive
Jamestown, NC 27282
3363365583335
Name: Steve Sullivan
Company: The Sullivan Agency
Address:
Telephone: 6175109038
Email: tsa04@comcast.net
Check In: October 16 2019
Check Out: October 22 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,600.00 | $1,600.00 |
1 | Balance Due To Homeowner On Arrival | $1,600.00 | $1,600.00 |
Sub Total | $3,200.00 |
Tax | $0.00 |
Total Due | $3,200.00 |