Paid
Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | February 26, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $1,000.00 |
To:
Dave Howell
908 Fairway Drive---garage apt
High Point, NC 27262
5howells@earthlink.net
Tenant's Information:
Name: Becki Nicholson
Company: Vogue Home Furnishings
Address:
Telephone: 6622315348
Email: becki.vhf@gmail.com
Check In: March 30 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$500.00 | $500.00 |
| 1 | Balance Due To Homeowner On Arrival | $500.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |