Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | August 27, 2018 |
| Total Due | $3,000.00 |
To:
JJ Smith
631 Colonial Drive
High Point, NC 27262
jjsmith22@icloud.com
Tenant's Information:
Name: Connie Turner
Company: Design Link Interiors
Address:
Telephone: 8592250310
Email: cturner@designlinkinteriors.us
Check In: October 13 2018
Check Out: October 17 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |