Paid
Invoice
From:
| Invoice Number | INV-0160 |
| Invoice Date | August 15, 2019 |
| Due Date | August 25, 2019 |
| Total Due | $2,000.00 |
To:
Tommy Kerr
301 Cascade Drive
High Point, NC 27265
3369266091
tommykerr@me.com
Tenant's Information:
Name: Lee Industries
Company: Misty Ellis
Address:
Telephone: 8288965991
Email: mellis@leeindustries.com
Check In: October 1 2019
Check Out: October 15 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,000.00 | $1,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,000.00 | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |