Invoice
From:
| Invoice Number | INV-0147 |
| Invoice Date | August 6, 2019 |
| Due Date | August 16, 2019 |
| Total Due | $2,500.00 |
To:
Cindy Armfield
2904 Maggie Court
High Point, NC 27265
3368480331
cindyarmfield@northstate.net
Tenant's Information:
Name: Cheryl Rose Blair
Company: Bob Mills
Address:
Telephone: 4059476500
Email: cheryl@bobmills.com
Check In: October 16 2019
Check Out: October 20 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |