Paid
Invoice
From:
| Invoice Number | INV-0071 |
| Invoice Date | January 28, 2019 |
| Due Date | February 13, 2019 |
| Total Due | $3,000.00 |
To:
Mason Garner
1504 Country Club Drive
High Point, NC 27262
3366695176
mason@decorativemagic.com
Tenant's Information:
Name: Sylvia Williamson for Cameron
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: April 4 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |