Invoice
From:
| Invoice Number | INV-0128 |
| Invoice Date | July 30, 2019 |
| Due Date | August 12, 2019 |
| Total Due | $4,200.00 |
To:
Rob Brown
rbrown@wcatrojans.org
Tenant's Information:
Name: Ted Arditti
Company: Aria Designs
Address:
Telephone: 8283085081
Email: tedarditti@me.com
Check In: October 16 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
| Sub Total | $4,200.00 |
| Tax | $0.00 |
| Total Due | $4,200.00 |