Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | September 10, 2018 |
| Total Due | $3,100.00 |
To:
Ken and Cackie Marsh
208 Hillcrest Drive
High Point, NC 27262
3363827976
kmarsh@marshfurniture.com
Tenant's Information:
Name: Roberto Parigi
Company: IGAP S.p.a
Address: Via Aldo Moro, 1d 46019 Cogozzo di Viadana (MN)
Telephone: 333333333
Email: roberto.parigi@gmx.de
Check In: October 11 2018
Check Out: October 18 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,550.00 | $1,550.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,550.00 | $1,550.00 |
| Sub Total | $3,100.00 |
| Tax | $0.00 |
| Total Due | $3,100.00 |