Paid
Invoice
From:
| Invoice Number | INV-0161 |
| Invoice Date | August 19, 2019 |
| Due Date | August 29, 2019 |
| Total Due | $4,500.00 |
To:
Kristin Crowe
1705 Heathcliff Road
High Point, NC 27262
3366886672
kcrowe@wehwlaw.com
Tenant's Information:
Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com
Check In: October 14 2019
Check Out: October 24 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |