Invoice
From:
| Invoice Number | INV-0166 |
| Invoice Date | August 19, 2019 |
| Due Date | August 29, 2019 |
| Total Due | $5,500.00 |
To:
Michael Butner
3605 Huntingridge Drive
High Point, NC 27265
mbrj610@aol.com
Tenant's Information:
Name: Cleta Bennett
Company: Fairfield Chair
Address:
Telephone: 8288507018
Email: cbennett@fairfieldchair.com
Check In: October 13 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |