Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | January 28, 2019 |
| Due Date | February 13, 2019 |
| Total Due | $7,500.00 |
To:
Palmer Smith
412 Emerywood Drive
High Point, NC 27262
6785926046
linwood1030@gmail.com
Tenant's Information:
Name: Charlie Pethtel
Company: Oak West Furniture
Address:
Telephone: 6142042085
Email: cpethtel@mac.com
Check In: March 31 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,750.00 | $3,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,750.00 | $3,750.00 |
| Sub Total | $7,500.00 |
| Tax | $0.00 |
| Total Due | $7,500.00 |