Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Invoice Date | January 28, 2019 |
| Due Date | January 12, 2019 |
| Total Due | $3,300.00 |
To:
Kim Bell
601 W. Farriss
High Point, NC 27262
3368473587
kdbell@triad.rr.com
Tenant's Information:
Name: Sera Wilcox
Company: Natural Curiosities
Address:
Telephone: 3239061065
Email: sera@naturalcuriosities.com
Check In: April 1 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |