Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | January 22, 2019 |
| Due Date | January 6, 2019 |
| Total Due | $5,000.00 |
To:
Adam and Heather Schwartz
1206 Greenway Drive
High Point, NC 27262
3366873389
adam.schwartz@westchestercds.org
Tenant's Information:
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com
Check In: April 1 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |