Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | February 28, 2022 |
| Due Date | March 7, 2022 |
| Total Due | $2,900.00 |
To:
Tricia Doyle
1210 Greenway
High Point, NC 27262
3368805091
pdoyle@northstate.net
Tenant's Information:
Name: Doug Stinson
Company: Doug Stinson Inc
Address:
Telephone: 8596196086
Email: stinsondoug@hotmail.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 |
$1,450.00 | $1,450.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,450.00 | $1,450.00 |
| Sub Total | $2,900.00 |
| Tax | $0.00 |
| Total Due | $2,900.00 |