Invoice
From:
| Invoice Number | INV-0126 |
| Invoice Date | July 23, 2019 |
| Due Date | August 2, 2019 |
| Total Due | $2,900.00 |
To:
Emily Gallimore
1738 Ternberry Road
High Point, NC 27262
egallimore@glclaw.com
Tenant's Information:
Name: Kim Lewis
Company: Fibreworks
Address:
Telephone: 8664594970
Email: kiml@fibreworks.com
Check In: October 17 2019
Check Out: October 24 2019
| 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 |