Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | August 28, 2018 |
| Due Date | September 5, 2018 |
| Total Due | $1,800.00 |
To:
Ester Skiff
2640 Ingleside Drive
High Point, NC 27265
ester.skiff@gmail.com
Tenant's Information:
Name: Dawn Fullwood
Company: Resource Decor
Address:
Telephone: 8282284772
Email: dawn.fullwood@resourcedecor.com
Check In: October 8 2018
Check Out: October 18 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 |