Paid
Invoice
From:
| Invoice Number | INV-0198 |
| Invoice Date | January 27, 2020 |
| Due Date | February 11, 2020 |
| Total Due | $4,000.00 |
To:
Kerie Beth and Jake Scott
940 Nottingham Road
High Point, NC 27262
3366887443
keriebeth.scott@westchestercds.org
Tenant's Information:
Name: Ruth Smith
Company: Shifman Mattress
Address:
Telephone: 2678849596
Email: ruth.smith@shifman.com
Check In: April 23 2020
Check Out: April 30 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |