Paid
Invoice
From:
| Invoice Number | INV-0176 |
| Invoice Date | August 31, 2019 |
| Due Date | September 10, 2019 |
| Total Due | $3,000.00 |
To:
Mason Garner
1504 Country Club Drive
High Point, NC 27262
3366695176
mason@decorativemagic.com
Tenant's Information:
Name: Sylvia Williamson
Company: Capel, Inc.
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: October 17 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |