Invoice
From:
| Invoice Number | INV-0153 |
| Invoice Date | August 12, 2019 |
| Due Date | August 26, 2019 |
| Total Due | $5,000.00 |
To:
Jill Clodfelter
426 Edgedale Drive
High Point, NC 27262
3362108738
Jclodfelter@northstate.net
Tenant's Information:
Name: Melanie Zeinalian
Company: CDI Furniture
Address:
Telephone: 8664289211
Email: mzeinalian@cdifurniture.com
Check In: October 15 2019
Check Out: October 24 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |