Invoice
From:
| Invoice Number | INV-0420 |
| Invoice Date | July 6, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $4,750.00 |
To:
Kristin Crowe
1705 Heathcliff Road
High Point, NC 27262
3366886672
kcrowe@wehwlaw.com
Tenant's Information:
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088583
Email: karen@exquisiterugs.com
Check In: October 19 2022
Check Out: October 27 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,375.00 | $2,375.00 |
| Sub Total | $4,750.00 |
| Tax | $0.00 |
| Total Due | $4,750.00 |