Invoice
From:
| Invoice Number | INV-0375 |
| Invoice Date | January 28, 2022 |
| Due Date | February 11, 2022 |
| Total Due | $1,300.00 |
To:
Susan Clark
716 Florham Drive, garage apt
High Point, NC 27262
mark.susanclark@gmail.com
Tenant's Information:
Name: Shima Shanti
Company: Peacewaters
Address:
Telephone: 6199201954
Email: shima@peacewaters.com
Check In: March 31 2022
Check Out: April 7 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$650.00 | $650.00 |
| 1 | Balance Due To Homeowner On Arrival | $650.00 | $650.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |