Paid
Invoice
From:
| Invoice Number | INV-0134 |
| Invoice Date | July 30, 2019 |
| Due Date | August 12, 2019 |
| Total Due | $3,000.00 |
To:
Lindsey Clifton
226 Woodrow Ave
High Point, NC 27262
3369063481
lindsey.a.clifton@gmail.com
Tenant's Information:
Name: Katelynn Henry
Company: Katelynn Henry
Address:
Telephone: 4056423318
Email: katelynn.c.henry@gmail.com
Check In: October 15 2019
Check Out: October 22 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |