Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | March 6, 2019 |
| Total Due | $3,100.00 |
To:
Joe Hellinger
3909 Oak Hollow Drive
High Point, NC 27265
3369917655
jhellinger@bbandt.com
Tenant's Information:
Name: Emdee International
Company: Deepa
Address:
Telephone: 4047291397
Email: deepa@goemdee.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 |
$1,550.00 | $1,550.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,550.00 | $1,550.00 |
| Sub Total | $3,100.00 |
| Tax | $0.00 |
| Total Due | $3,100.00 |