Paid
Invoice
From:
| Invoice Number | INV-0172 |
| Invoice Date | August 28, 2019 |
| Due Date | September 5, 2019 |
| Total Due | $5,000.00 |
To:
Mary Walker
1324 Robin Hood Road
High Point, NC 27262
3368480181
walkermg718@gmail.com
Tenant's Information:
Name: Misty Heyer
Company: Office Star Products
Address:
Telephone: 9099302000
Email: misty.heyer@officestar.net
Check In: October 14 2019
Check Out: October 24 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |