Invoice Number | INV-0140 |
Invoice Date | July 30, 2019 |
Due Date | August 8, 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: October 14 2019
Check Out: October 23 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 |