Paid
Invoice
From:
| Invoice Number | INV-0184 |
| Invoice Date | September 6, 2019 |
| Due Date | September 13, 2019 |
| Total Due | $3,500.00 |
To:
Karl Sherrill
306 Hillcrest Drive
High Point, NC 27262
3363397440
karl.sherrill@marshma.com
Tenant's Information:
Name: Nan Pierenger
Company: Codarus
Address:
Telephone: 5037303449
Email: npierenger@codarus.com
Check In: October 16 2019
Check Out: October 21 2019
| 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 |