Paid
Invoice
From:
| Invoice Number | INV-0112 |
| Invoice Date | March 6, 2019 |
| Due Date | March 13, 2019 |
| Total Due | $2,800.00 |
To:
Beth Earnst
610 Colonial Drive
High Point, NC 27262
3368808834
beth.earnst@gmail.com
Tenant's Information:
Name: Shelly Aldridge
Company: Earp Lighting
Address:
Telephone: 9197819029
Email: saldridge@earplighting.com
Check In: April 4 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Home Rental Deposit - Pay Directly To Homeowner | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |