Invoice
From:
| Invoice Number | INV-0411 |
| Invoice Date | March 14, 2022 |
| Due Date | March 19, 2022 |
| Total Due | $2,800.00 |
To:
Melinda King
2302 Cypress Court
High Point, NC 27265
3368049301
kingsugarplums@gmail.com
Tenant's Information:
Name: Alan Volinsky
Company: Klaussner Furniture
Address:
Telephone: 5857386321
Email: avolinsky@aol.com
Check In: March 29 2022
Check Out: April 5 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |