Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | September 10, 2018 |
| Total Due | $3,300.00 |
To:
Karl Sherrill
306 Hillcrest Drive
High Point, NC 27262
3363397440
karl.sherrill@marshma.com
Tenant's Information:
Name: Sylvia Williamson for the girls
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: October 11 2018
Check Out: October 17 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |