Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | August 28, 2018 |
| Due Date | September 7, 2018 |
| Total Due | $4,750.00 |
To:
Britt and Sarah Lytle
815 Hillcrest Drive
High Point, NC 27262
lytles@northstate.net
Tenant's Information:
Name: Angie Waldron
Company: Century Furniture
Address:
Telephone: 8282284778
Email: awaldron@centuryfurniture.com
Check In: October 9 2018
Check Out: October 18 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
| Sub Total | $4,750.00 |
| Tax | $0.00 |
| Total Due | $4,750.00 |