Invoice
From:
| Invoice Number | INV-0449 |
| Invoice Date | August 3, 2022 |
| Due Date | August 17, 2022 |
| Total Due | $2,400.00 |
To:
Charles Williard
4810 Adams Ridge Drive
Greensboro, NC 27407
3368480956
cwilliard79@gmail.com
Tenant's Information:
Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179424
Email: drew.hsg@gmail.com
Check In: October 17 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |