Paid
Invoice
From:
| Invoice Number | INV-0082 |
| Invoice Date | January 30, 2019 |
| Due Date | February 14, 2019 |
| Total Due | $5,600.00 |
To:
Sergio Barrios Rivera
3809 Wesseck Drive
High Point, NC 27265
6197557234
sergiobrivera@yahoo.com
Tenant's Information:
Name: Todd Hady for the Design Crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: March 27 2019
Check Out: April 7 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,800.00 | $2,800.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,800.00 | $2,800.00 |
| Sub Total | $5,600.00 |
| Tax | $0.00 |
| Total Due | $5,600.00 |