Invoice
From:
| Invoice Number | INV-0145 |
| Invoice Date | July 31, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $7,000.00 |
To:
Amanda Covington
1035 Rockford Road
High Point, NC 27262
3368033330
abcovington@gmail.com
Tenant's Information:
Name: Meg Jessup
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com
Check In: October 13 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,500.00 | $3,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,500.00 | $3,500.00 |
| Sub Total | $7,000.00 |
| Tax | $0.00 |
| Total Due | $7,000.00 |