Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Invoice Date | January 23, 2019 |
| Due Date | February 7, 2019 |
| Total Due | $2,500.00 |
To:
Pam Ilderton
3633 Westfield Street
High Point, NC 27265
3362597396
pli1956@yahoo.com
Tenant's Information:
Name: Deanna Lu
Company: AMAX
Address:
Telephone: 5198003290
Email: deanna.lu@amaxleather.com
Check In: April 2 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |