Invoice
From:
| Invoice Number | INV-0438 |
| Invoice Date | July 20, 2022 |
| Due Date | August 2, 2022 |
| Total Due | $3,100.00 |
To:
Kim Bell
601 W. Farriss
High Point, NC 27262
3368473587
kdbell@triad.rr.com
Tenant's Information:
Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com
Check In: October 20 2022
Check Out: October 26 2022
| 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 |