Invoice
From:
| Invoice Number | INV-0299 |
| Invoice Date | May 19, 2021 |
| Due Date | May 24, 2021 |
| Total Due | $2,200.00 |
To:
Justin and Taylor Mahlke
710 Delmont
High Point, NC 27262
6512601420
jtmahlke@gmail.com
Tenant's Information:
Name: Laura Lee
Company: Laura Lee Design
Address:
Telephone: 8188450824
Email: laura@lauraleedesign.com
Check In: June 4 2021
Check Out: June 9 2021
| 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 |