Invoice
From:
| Invoice Number | INV-0464 |
| Invoice Date | September 8, 2022 |
| Due Date | September 15, 2022 |
| Total Due | $6,500.00 |
To:
Jackie Argo
225 Pine Tree Lane
High Point,NC 27265
3364206937
jackie.argo@westchestercds.org
Tenant's Information:
Name: Cathy Miller
Company: Miller’s of Claflin
Address:
Telephone: 6205873601
Email: cathy@millersofclaflin.com
Check In: October 19 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,250.00 | $3,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,250.00 | $3,250.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |