Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | January 21, 2019 |
| Due Date | February 5, 2019 |
| Total Due | $6,500.00 |
To:
Claire Brinson
916 Arbordale Avenue
High Point, NC 27262
claire.brinson@westchestercds.org
Tenant's Information:
Name: Cleta Bennett
Company: Fairfield Chair
Address:
Telephone: 8288507018
Email: cbennett@fairfieldchair.com
Check In: April 2 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,250.00 | $3,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,250.00 | $3,250.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |