Invoice
From:
| Invoice Number | INV-0326 |
| Invoice Date | August 18, 2021 |
| Due Date | September 1, 2021 |
| 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: 3102088707
Email: karen@exquisiterugs.com
Check In: October 13 2021
Check Out: October 21 2021
| 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 |