Invoice Number | INV-0508 |
Invoice Date | February 6, 2023 |
Due Date | February 20, 2023 |
Total Due | $1,700.00 |
3841 Johnson Street Unit A
High Point, NC 27265
3368832447
chipstraka@yahoo.com
Name: Dody Belden
Company: Brand Ambassador
Address:
Telephone: 6104175434
Email: dodybelden@outlook.com
Check In: April 19 2023
Check Out: April 25 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$850.00 | $850.00 |
1 | Balance Due To Homeowner On Arrival | $850.00 | $850.00 |
Sub Total | $1,700.00 |
Tax | $0.00 |
Total Due | $1,700.00 |