Invoice
From:
| Invoice Number | INV-0303 |
| Invoice Date | June 1, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $3,100.00 |
To:
Kim Bell
601 W. Farriss
High Point, NC 27262
3368473587
kdbell@triad.rr.com
Tenant's Information:
Name: Max Maurais
Company: BDM Furniture
Address:
Telephone: 8199955039
Email: maxime.maurais@bdmfurniture.net
Check In: June 7 2021
Check Out: June 18 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,550.00 | $1,550.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,550.00 | $1,550.00 |
| Sub Total | $3,100.00 |
| Tax | $0.00 |
| Total Due | $3,100.00 |