Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | August 28, 2018 |
| Due Date | September 5, 2018 |
| Total Due | $3,750.00 |
To:
Denise Cochrane
decochrane@triad.rr.com
Tenant's Information:
Name: Suzanne Cooper
Company: Traditional Home
Address:
Telephone: 7709980996
Email: suzanne@cooperadv.com
Check In: October 11 2018
Check Out: October 15 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,875.00 | $1,875.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,875.00 | $1,875.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Total Due | $3,750.00 |