Paid
Invoice
From:
| Invoice Number | INV-0189 |
| Invoice Date | September 16, 2019 |
| Due Date | September 23, 2019 |
| Total Due | $5,000.00 |
To:
Sara Hiatt
122 Bear Run Lane
Kernersville, NC 27284
7038198143
sara.hiatt@gmail.com
Tenant's Information:
Name: Lynne McArdle
Company: Alden Parkes
Address:
Telephone: 4072304765
Email: lynne@aldenparkes.com
Check In: October 13 2019
Check Out: October 25 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |