Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | September 28, 2018 |
| Total Due | $2,800.00 |
To:
Hollan Anderson
1532 Thornhill Drive
High Point, NC 27262
9105246262
hollanwhite@yahoo.com
Tenant's Information:
Name: Sheila Long O'Mara
Company: Steinreich Communications
Address:
Telephone: 2124911600
Email: somara@scompr.com
Check In: October 10 2018
Check Out: October 17 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |