Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | October 2, 2018 |
| Total Due | $1,800.00 |
To:
Beth Earnst
610 Colonial Drive
High Point, NC 27262
3368808834
beth.earnst@gmail.com
Tenant's Information:
Name: Susan Thayer
Company: Rabbit Creek, LLC
Address:
Telephone: 6786620511
Email: susan@rabbitcreekmn.com
Check In: October 11 2018
Check Out: October 15 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
| 1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |