Paid
Invoice
From:
| Invoice Number | INV-0255 |
| Invoice Date | March 9, 2020 |
| Due Date | March 17, 2020 |
| Total Due | $3,350.00 |
To:
Charlotte Amos
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
charlotteamos@gmail.com
Tenant's Information:
Name: Meg Jessup for the Executives
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 19 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,675.00 | $1,675.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,675.00 | $1,675.00 |
| Sub Total | $3,350.00 |
| Tax | $0.00 |
| Total Due | $3,350.00 |