Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | January 28, 2019 |
| Due Date | January 13, 2019 |
| Total Due | $2,100.00 |
To:
Betty Jenewein
1939 Eastchester Drive, Unit B
High Point, NC 27262
3365120862
jenewein@hotmail.com
Tenant's Information:
Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811001
Email: susanontheroad@gmail.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 |
$1,050.00 | $1,050.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,050.00 | $1,050.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |