Invoice Number | INV-0408 |
Invoice Date | March 9, 2022 |
Due Date | March 15, 2022 |
Total Due | $1,800.00 |
1255 Watermark Ct
High Point, NC 27265
3369657447
Name: Al Nowell
Company: Nowell and Co
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net
Check In: April 1 2022
Check Out: April 5 2022
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 |