Paid
Invoice
From:
| Invoice Number | INV-0275 |
| Invoice Date | April 19, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $4,500.00 |
To:
Michael Wallace
2932 Fernley Court
High Point, NC 27262
8172017196
michaelbradfordwallace@gmail.com
Tenant's Information:
Name: Christine Pressley
Company: Rowe Furniture
Address:
Telephone: 5404445090
Email: christine.pressley@rowefurniture.com
Check In: June 2 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |