Invoice
From:
| Invoice Number | INV-0152 |
| Invoice Date | August 12, 2019 |
| Due Date | August 22, 2019 |
| Total Due | $3,500.00 |
To:
Cory Compton
711 Forest Street
High Point, NC 27262
ashleykcompton@yahoo.com
Tenant's Information:
Name: Matt Pitts
Company: Taylor King
Address:
Telephone: 8285141393
Email: mpitts2001@aol.com
Check In: October 15 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |