Paid
Invoice
From:
| Invoice Number | INV-0092 |
| Invoice Date | February 8, 2019 |
| Due Date | February 22, 2019 |
| Total Due | $2,800.00 |
To:
Geoff Shull
912 Kingston Drive
High Point, NC 27262
3368476570
geoff.shull@gmail.com
Tenant's Information:
Name: Casey Sentell
Company: ML Walker
Address:
Telephone: 7704460030
Email: casey@mlwalker.com
Check In: April 5 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |