Paid
Invoice
From:
| Invoice Number | INV-0192 |
| Invoice Date | September 19, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $5,500.00 |
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: October 17 2019
Check Out: October 22 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |