Invoice Number | INV-0298 |
Invoice Date | May 19, 2021 |
Due Date | May 24, 2021 |
Total Due | $3,000.00 |
1208 Greenway Drive
High Point, NC 27262
3362028913
Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433849327
Email: lflory@seasonshhi.com
Check In: June 1 2021
Check Out: June 9 2021
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 |