Paid
Invoice
From:
| Invoice Number | INV-0098 |
| Invoice Date | February 17, 2019 |
| Due Date | March 3, 2019 |
| Total Due | $4,500.00 |
To:
Amber Marks
3134 Ironwood Flat
High Point, NC 27265
3368471874
wagnerad75@hotmail.com
Tenant's Information:
Name: Romie Bruns
Company: Romie Bruns
Address:
Telephone: 2487660413
Email: romiebruns@aol.com
Check In: April 2 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |