Invoice
From:
| Invoice Number | INV-0415 |
| Invoice Date | June 14, 2022 |
| Due Date | June 28, 2022 |
| Total Due | $3,500.00 |
To:
Charlotte Amos
1729 Chestnut Glen Way
High Point, NC 27262
3363027389
charlotteamos@gmail.com
Tenant's Information:
Name: Jennifer Jackson
Company: JDouglas
Address:
Telephone: 2562142605
Email: jennifer@jdouglas.com
Check In: October 20 2022
Check Out: October 27 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |