Paid
Invoice
From:
| Invoice Number | INV-0048 |
| Invoice Date | January 21, 2019 |
| Total Due | $2,450.00 |
To:
Tricia Doyle
1210 Greenway
High Point, NC 27262
3368805091
pdoyle@northstate.net
Tenant's Information:
Name: Nick Prencipe
Company: Signoria, USA
Address:
Telephone: 8023322017
Email: nprencipe@signoriausa.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 |
$1,225.00 | $1,225.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,225.00 | $1,225.00 |
| Sub Total | $2,450.00 |
| Tax | $0.00 |
| Total Due | $2,450.00 |