Invoice Number | INV-0360 |
Invoice Date | January 21, 2022 |
Due Date | February 4, 2022 |
Total Due | $3,000.00 |
1208 Greenway Drive
High Point, NC 27262
3362028913
Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433649327
Email: lflory@seasonshhi.com
Check In: March 28 2022
Check Out: April 6 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |