Paid
Invoice
From:
| Invoice Number | INV-0061 |
| Invoice Date | January 23, 2019 |
| Due Date | February 7, 2019 |
| 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: April 3 2019
Check Out: April 10 2019
| 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 |