Paid
Invoice Number | INV-0162 |
Invoice Date | August 19, 2019 |
Due Date | August 29, 2019 |
Total Due | $2,200.00 |
1221 Watermark
High Point , NC 27265
3369052188
Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com
Check In: October 17 2019
Check Out: October 21 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |