Invoice Number | INV-0521 |
Invoice Date | February 14, 2023 |
Due Date | February 28, 2023 |
Total Due | $2,400.00 |
4810 Adams Ridge Drive
Greensboro, NC 27407
3368480956
Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179425
Email: drew.hsg@gmail.com
Check In: April 17 2023
Check Out: April 25 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |