Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | February 21, 2019 |
| Due Date | March 5, 2019 |
| Total Due | $4,800.00 |
To:
Jay Desai
1501 Heathcliff Drive
High Point, NC 27262
4156068204
jdesai70@yahoo.com
Tenant's Information:
Name: Misty Heyer
Company: Office Star Products
Address:
Telephone: 9099302000
Email: misty.heyer@officestar.net
Check In: April 4 2019
Check Out: April 11 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,400.00 | $2,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,400.00 | $2,400.00 |
| Sub Total | $4,800.00 |
| Tax | $0.00 |
| Total Due | $4,800.00 |