Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | July 16, 2019 |
| Due Date | January 1, 1970 |
| Total Due | $3,300.00 |
To:
Kim Bell
601 W. Farriss
High Point, NC 27262
3368473587
kdbell@triad.rr.com
Tenant's Information:
Name: Sera Wilcox
Company: Natural Curiosities
Address:
Telephone: 3239061065
Email: sera@naturalcuriosities.com
Check In: October 14 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |