Invoice
From:
| Invoice Number | INV-0459 |
| Invoice Date | August 24, 2022 |
| Due Date | September 2, 2022 |
| Total Due | $7,500.00 |
To:
Michelle Casey
111 W. Farris Avenue
High Point, NC 27262
3368996868
mitchie1619@gmail.com
Tenant's Information:
Name: Angela Hamilton
Company: Vogue Home Furnishings
Address:
Telephone: 7575092457
Email: angelah.vhf@gmail.com
Check In: October 16 2022
Check Out: October 26 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,750.00 | $3,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,750.00 | $3,750.00 |
| Sub Total | $7,500.00 |
| Tax | $0.00 |
| Total Due | $7,500.00 |