Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | August 31, 2018 |
| Total Due | $4,500.00 |
To:
Catherine Martin
1018 Country Club
High Point, NC 27262
cmartin@ilderton.com
Tenant's Information:
Name: Becki Nicholson for Adam
Company: Vogue Home Furnishings
Address:
Telephone: 6622315348
Email: becki.vhf@gmail.com
Check In: October 6 2018
Check Out: October 17 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |