Invoice
From:
| Invoice Number | INV-0338 |
| Invoice Date | August 31, 2021 |
| Due Date | September 14, 2021 |
| Total Due | $6,000.00 |
To:
Tad Godwin
2117 Laura Lane
High Point, NC 27262
3362106688
tgodwin@tidelinefinancialllc.com
Tenant's Information:
Name: Jennifer Moran
Company: AFD Home
Address:
Telephone: 4078167055
Email: jmoran@afdhome.com
Check In: October 10 2021
Check Out: October 26 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |