Invoice
From:
| Invoice Number | INV-0394 |
| Invoice Date | February 21, 2022 |
| Due Date | March 1, 2022 |
| Total Due | $7,500.00 |
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: March 25 2022
Check Out: April 14 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,750.00 | $3,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,750.00 | $3,750.00 |
| Sub Total | $7,500.00 |
| Tax | $0.00 |
| Total Due | $7,500.00 |