Invoice
From:
| Invoice Number | INV-0497 |
| Invoice Date | February 4, 2023 |
| Due Date | February 18, 2023 |
| Total Due | $3,500.00 |
To:
Tyler Covington
1201 Rockford Road
High Point, NC 27262
tcovington@harrissandcov.com
Tenant's Information:
Name: Christopher Robinson
Company: J. Allan's
Address:
Telephone: 6019902082
Email: christopher@shopjallans.com
Check In: April 21 2023
Check Out: April 25 2023
| 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 |