Invoice Number | INV-0127 |
Invoice Date | July 23, 2019 |
Due Date | August 2, 2019 |
Total Due | $1,800.00 |
6018 Old park Lane
High Point, NC 27265
Name: Phil Sadick
Company: Mismatched
Address:
Telephone: 9088313971
Email: lihp1591@gmail.com
Check In: October 16 2019
Check Out: October 24 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |