Paid
Invoice
From:
| Invoice Number | INV-0114 |
| Invoice Date | March 11, 2019 |
| Due Date | March 14, 2019 |
| Total Due | $1,500.00 |
To:
Nancy Waltman
1612 Penny Road
High Point, NC 27265
3362592672
nancy_waltman@yahoo.com
Tenant's Information:
Name: Debbie Rice-Marko
Company: Debbie Rice-Marko
Address:
Telephone: 8433678089
Email: christmas4@aol.com
Check In: April 2 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$750.00 | $750.00 |
| 1 | Balance Due To Homeowner On Arrival | $750.00 | $750.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |