Paid
Invoice
From:
| Invoice Number | INV-0091 |
| Invoice Date | February 8, 2019 |
| Total Due | $2,000.00 |
To:
Nancy and Mitchell Avery
511 Harrogate Court
High Point, NC 27262
3369634181
nfavery47@gmail.com
Tenant's Information:
Name: Margie Perry
Company: Beau Interiors
Address:
Telephone: 8505340700
Email: margie@beauhomeinteriors.com
Check In: April 4 2019
Check Out: April 8 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,000.00 | $1,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,000.00 | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |