Paid
Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | July 16, 2019 |
| Due Date | July 30, 2019 |
| Total Due | $4,250.00 |
To:
Holly and Ernie Bovio
5254 Wallburg High Point Road
High Point, NC 27265
5126301103
hbovio@aol.com
Tenant's Information:
Name: Becky Koger
Company: Bassett Mirror Company
Address:
Telephone: 2766272721
Email: beckykoger@bassettmirror.com
Check In: October 16 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,125.00 | $2,125.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,125.00 | $2,125.00 |
| Sub Total | $4,250.00 |
| Tax | $0.00 |
| Total Due | $4,250.00 |