Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | February 19, 2019 |
| Due Date | March 5, 2019 |
| Total Due | $2,600.00 |
To:
Kimberly Combs
809 W. Parkway
High Point, NC 27262
3368477110
kcullercombs@gmail.com
Tenant's Information:
Name: Laura Lee/Kirk Braufman
Company: Laura Lee Designs
Address:
Telephone: 8188425300
Email: kirk@lauraleedesign.com
Check In: April 3 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,300.00 | $1,300.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,300.00 | $1,300.00 |
| Sub Total | $2,600.00 |
| Tax | $0.00 |
| Total Due | $2,600.00 |