Paid
Invoice
From:
| Invoice Number | INV-0093 |
| Invoice Date | February 11, 2019 |
| Due Date | February 25, 2019 |
| Total Due | $3,700.00 |
To:
Sam Hauser
220 Hillcrest Drive
High Point, NC 27262
3365756789
srhauser@gmail.com
Tenant's Information:
Name: Hannah Switalski
Company: Forty West Designs
Address:
Telephone: 7313000290
Email: hannah@fortywestdesigns.com
Check In: April 3 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,850.00 | $1,850.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,850.00 | $1,850.00 |
| Sub Total | $3,700.00 |
| Tax | $0.00 |
| Total Due | $3,700.00 |