Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | September 11, 2018 |
| 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: Nue
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: October 1 2018
Check Out: October 15 2018
| 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 |