Paid
Invoice
From:
| Invoice Number | INV-0257 |
| Invoice Date | August 5, 2020 |
| Due Date | September 8, 2020 |
| Total Due | $1,300.00 |
To:
Susan Clark
716 Florham Drive, garage apt
High Point, NC 27262
mark.susanclark@gmail.com
Tenant's Information:
Name: Shima Shanti
Company: Peacewaters
Address:
Telephone: 6199201954
Email: shima@peacewaters.com
Check In: October 11 2020
Check Out: October 22 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$650.00 | $650.00 |
| 1 | Balance Due To Homeowner On Arrival | $650.00 | $650.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |