Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | January 21, 2019 |
| Total Due | $7,840.00 |
To:
Heather Singer
1300 Brookfield Ct
High Point, NC 27262
3368224085
hh2singer@gmail.com
Tenant's Information:
Name: Beth Rafferty
Company: IBB Design
Address:
Telephone: 2142021187
Email: beth@ibbdesign.com
Check In: April 2 2019
Check Out: April 9 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,920.00 | $3,920.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,920.00 | $3,920.00 |
| Sub Total | $7,840.00 |
| Tax | $0.00 |
| Total Due | $7,840.00 |