Paid
Invoice
From:
| Invoice Number | INV-0142 |
| Invoice Date | July 30, 2019 |
| Due Date | August 10, 2019 |
| Total Due | $1,900.00 |
To:
Roger and Laura Chapman
1234 Watermark Court
rlchapman323@yahoo.com
Tenant's Information:
Name: Delia Postell
Company: OMG
Address:
Telephone: 7065870455
Email: deliaomg@gmail.com
Check In: October 16 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$950.00 | $950.00 |
| 1 | Balance Due To Homeowner On Arrival | $950.00 | $950.00 |
| Sub Total | $1,900.00 |
| Tax | $0.00 |
| Total Due | $1,900.00 |