Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | March 4, 2019 |
| Due Date | March 11, 2019 |
| Total Due | $5,000.00 |
To:
Jill Clodfelter
426 Edgedale Drive
High Point, NC 27262
3362108738
Jclodfelter@northstate.net
Tenant's Information:
Name: Laura Foam
Company: CDI
Address:
Telephone: 8664289211
Email: lfoam@cdifurniture.com
Check In: April 4 2019
Check Out: April 11 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 |