Paid
Invoice
From:
| Invoice Number | INV-0087 |
| Invoice Date | February 4, 2019 |
| Due Date | February 18, 2019 |
| Total Due | $3,300.00 |
To:
Jeff and Amy Lucas
1009 Shenandoah
High Point, NC 27262
3368475669
jeffnamy@triad.rr.com
Tenant's Information:
Name: Dawn Fullwood/Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com
Check In: April 3 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |