Invoice
From:
| Invoice Number | INV-0132 |
| Invoice Date | July 30, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $3,300.00 |
To:
Joel and Jennifer Campbell
1134 Forest Hill Drive
High Point, NC 27262
3368803500
wjoelcampbell@yahoo.com
Tenant's Information:
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com
Check In: October 16 2019
Check Out: October 24 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 |