Invoice
From:
| Invoice Number | INV-0144 |
| Invoice Date | July 30, 2019 |
| Due Date | August 10, 2019 |
| Total Due | $4,750.00 |
To:
Chris and Lesley Bailey
1211 Brookfield Court
High Point, NC 27262
3368807003
chriswbailey@gmail.com
Tenant's Information:
Name: Meg Jessup
Company: HTL, USA
Address:
Telephone: 3368211483
Email: meg.jessup@us.htlinternational.com
Check In: October 11 2019
Check Out: October 20 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
| Sub Total | $4,750.00 |
| Tax | $0.00 |
| Total Due | $4,750.00 |