Invoice
From:
| Invoice Number | INV-0423 |
| Invoice Date | July 12, 2022 |
| Due Date | July 26, 2022 |
| Total Due | $2,200.00 |
To:
Norman Crotts
2310 Addison Creek
High Point, NC 27262
8282641593
normancrotts@bellsouth.net
Tenant's Information:
Name: John Parker
Company: Bishop Parker Furniture
Address:
Telephone: 3342640081
Email: john@bishopparker.com
Check In: October 19 2022
Check Out: October 24 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |