Paid
Invoice
From:
| Invoice Number | INV-0280 |
| Invoice Date | April 26, 2021 |
| Due Date | May 5, 2021 |
| 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: June 3 2021
Check Out: June 10 2021
| 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 |