Paid
Invoice
From:
| Invoice Number | INV-0103 |
| Invoice Date | February 20, 2019 |
| Due Date | March 5, 2019 |
| Total Due | $1,800.00 |
To:
Ester Skiff
2640 Ingleside Drive
High Point, NC 27265
ester.skiff@gmail.com
Tenant's Information:
Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com
Check In: April 1 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
| 1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |