Paid
Invoice Number | INV-0199 |
Invoice Date | January 27, 2020 |
Due Date | February 10, 2020 |
Total Due | $3,500.00 |
1422 Trafalgar Drive
High Point, NC 27262
3363070810
Name: Thomas Morris
Company: reps
Address:
Telephone: 5082776050
Email: tjmorris01960@yahoo.com
Check In: April 22 2020
Check Out: April 29 2020
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
Sub Total | $3,500.00 |
Tax | $0.00 |
Total Due | $3,500.00 |