Paid
Invoice
From:
| Invoice Number | INV-0111 |
| Invoice Date | March 5, 2019 |
| Due Date | March 12, 2019 |
| Total Due | $1,600.00 |
To:
Justin Treadway
4010 Tarrant Trace
High Point, NC 27265
3364203648
tread.justin@gmail.com
Tenant's Information:
Name: Anna Claire Reed
Company: Fusion Furniture
Address:
Telephone: 6014080002
Email: annaclairereed@gmail.com
Check In: March 31 2019
Check Out: April 9 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$800.00 | $800.00 |
| 1 | Balance Due To Homeowner On Arrival | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |