Paid
Invoice
From:
| Invoice Number | INV-0117 |
| Invoice Date | March 23, 2019 |
| Due Date | March 26, 2019 |
| Total Due | $2,800.00 |
To:
asjenkins77@yahoo.com
Tenant's Information:
Name: Jamie Roche
Company: Knock on Wood Again
Address:
Telephone: 2038582744
Email: knockonwoodagain@hotmail.com
Check In: April 3 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |