Invoice
From:
| Invoice Number | INV-0293 |
| Invoice Date | May 11, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $3,300.00 |
To:
Cory Compton
711 Forest Street
High Point, NC 27262
ashleykcompton@yahoo.com
Tenant's Information:
Name: Lisa Bone
Company: Murphy Maude Interiors
Address:
Telephone: 9013519095
Email: lisab@murphymaudeinteriors.com
Check In: June 3 2021
Check Out: June 10 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |