Paid
Invoice
From:
| Invoice Number | INV-0129 |
| Invoice Date | July 30, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $3,500.00 |
To:
Matt Mccarthy
1235 Gatehouse Road
High Point, NC 27262
3364077767
matt@verticalhpgso.org
Tenant's Information:
Name: Luke Simpson
Company: Durham Furniture
Address:
Telephone: 5192926355
Email: lsimpson@durhamfurniture.com
Check In: October 16 2019
Check Out: October 22 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |