Paid
Invoice
From:
| Invoice Number | INV-0083 |
| Invoice Date | January 30, 2019 |
| Due Date | February 14, 2019 |
| Total Due | $3,900.00 |
To:
Erin Miller
1213 Brookfield Ct
High Point, NC 27262
3363122087
erinandrobmiller@gmail.com
Tenant's Information:
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: April 2 2019
Check Out: April 9 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,950.00 | $1,950.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,950.00 | $1,950.00 |
| Sub Total | $3,900.00 |
| Tax | $0.00 |
| Total Due | $3,900.00 |