Paid
Invoice
From:
| Invoice Number | INV-0107 |
| Invoice Date | February 26, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $4,000.00 |
To:
Tracy Briggs
120 Winterberry Trail
Kernersville, NC 27284
3365581091
Tracy.briggs@wellsfargo.com
Tenant's Information:
Name: Taran Chandhok
Company: Xcella
Address:
Telephone: 6472454855
Email: taran@xcella.ca
Check In: March 31 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |