Paid
Invoice Number | INV-0009 |
Invoice Date | August 27, 2018 |
Total Due | $4,200.00 |
Name: Ted Arditti
Company: Aria Designs
Address:
Telephone: 8283085081
Email: tedarditti@me.com
Check In: October 10 2018
Check Out: October 17 2018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
Sub Total | $4,200.00 |
Tax | $0.00 |
Total Due | $4,200.00 |