Paid
Invoice Number | INV-0088 |
Invoice Date | February 5, 2019 |
Due Date | February 19, 2019 |
Total Due | $3,000.00 |
1208 Greenway Drive
High Point, NC 27262
3362028913
Name: Lori Grigg Hartzog
Company: Sherrill Furniture
Address:
Telephone: 8284657556
Email: griggl@sherrillfurniture.com
Check In: April 1 2019
Check Out: April 10 2019
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 |