Paid
Invoice
From:
| Invoice Number | INV-0267 |
| Invoice Date | March 23, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $3,450.00 |
To:
Charlotte Amos
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
charlotteamos@gmail.com
Tenant's Information:
Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com
Check In: June 2 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,725.00 | $1,725.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,725.00 | $1,725.00 |
| Sub Total | $3,450.00 |
| Tax | $0.00 |
| Total Due | $3,450.00 |