Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | July 23, 2019 |
| Due Date | August 2, 2019 |
| Total Due | $4,500.00 |
To:
Denise Cochrane
decochrane@triad.rr.com
Tenant's Information:
Name: Suzanne Cooper
Company: Tradional Home
Address:
Telephone: 7709980996
Email: suzanne@cooperadv.com
Check In: October 18 2019
Check Out: October 21 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |