Paid
Invoice
From:
| Invoice Number | INV-0436 |
| Invoice Date | July 19, 2022 |
| Due Date | August 1, 2022 |
| Total Due | $5,750.00 |
To:
Michael Butner
3605 Huntingridge Drive
High Point, NC 27265
mbrj610@aol.com
Tenant's Information:
Name: Tracey Mills for Daphne Nielson
Company: Once a tree furniture
Address:
Telephone: 6048033258
Email: traceymillsdesign@gmail.com
Check In: October 20 2022
Check Out: October 26 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,875.00 | $2,875.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,875.00 | $2,875.00 |
| Sub Total | $5,750.00 |
| Tax | $0.00 |
| Total Due | $5,750.00 |