Paid
Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | January 29, 2019 |
| Due Date | February 13, 2019 |
| Total Due | $3,300.00 |
To:
Cindy Cherico
814 Hillcrest Drive
High Point, NC 27262
chericoc@gmail.com
Tenant's Information:
Name: Becki Nicholson
Company: Vogue Home Furnishings
Address:
Telephone: 6622315348
Email: becki.vhf@gmail.com
Check In: March 29 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |