Invoice
From:
| Invoice Number | INV-0528 |
| Invoice Date | February 21, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $5,000.00 |
To:
Chris and Lesley Bailey
1211 Brookfield Court
High Point, NC 27262
3368807003
chriswbailey@gmail.com
Tenant's Information:
Name: Meg Jessup
Company: HTL Furniture
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: April 16 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |