Paid
Invoice Number | INV-0114 |
Invoice Date | March 11, 2019 |
Due Date | March 14, 2019 |
Total Due | $1,500.00 |
1612 Penny Road
High Point, NC 27265
3362592672
Name: Debbie Rice-Marko
Company: Debbie Rice-Marko
Address:
Telephone: 8433678089
Email: christmas4@aol.com
Check In: April 2 2019
Check Out: April 11 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$750.00 | $750.00 |
1 | Balance Due To Homeowner On Arrival | $750.00 | $750.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |