Paid
Invoice
From:
| Invoice Number | INV-0260 |
| Invoice Date | September 25, 2020 |
| Due Date | October 1, 2020 |
| Total Due | $4,000.00 |
To:
Tyler Covington
1201 Rockford Road
High Point, NC 27262
tcovington@harrissandcov.com
Tenant's Information:
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: October 12 2020
Check Out: October 21 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |