Paid
Invoice
From:
| Invoice Number | INV-0097 |
| Invoice Date | February 12, 2019 |
| Due Date | February 26, 2019 |
| Total Due | $4,000.00 |
To:
Michelle Edgerly
416 Seminole Lane
High Point, NC 27265
7406308721
edgerly98@gmail.com
Tenant's Information:
Name: George Snead
Company: Wakefield Design Center
Address:
Telephone: 2039122004
Email: george@wakefielddesigncenter.com
Check In: April 4 2019
Check Out: April 9 2019
| 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 |