Paid
Invoice
From:
| Invoice Number | INV-0227 |
| Invoice Date | February 12, 2020 |
| Due Date | February 25, 2020 |
| Total Due | $6,500.00 |
To:
Michael Butner
3605 Huntingridge Drive
High Point, NC 27265
mbrj610@aol.com
Tenant's Information:
Name: Cleta Bennett
Company: Fairfield Chair
Address:
Telephone: 8288507018
Email: cbennett@fairfieldchair.com
Check In: April 19 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,250.00 | $3,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,250.00 | $3,250.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |