Invoice
From:
| Invoice Number | INV-0328 |
| Invoice Date | August 18, 2021 |
| Due Date | September 1, 2021 |
| Total Due | $3,300.00 |
To:
Charlotte Amos
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
charlotteamos@gmail.com
Tenant's Information:
Name: Jennifer Tsigaras
Company: Alfredo Paredes Studio
Address:
Telephone: 2126530051
Email: jtsigaras@alfredoparedesstudio.com
Check In: October 14 2021
Check Out: October 19 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |