Invoice
From:
| Invoice Number | INV-0272 |
| Invoice Date | April 7, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $4,200.00 |
To:
Caroline Godwin
1108 Glenwick Drive
High Point, NC 27262
7049964119
cagodwin@gmail.com
Tenant's Information:
Name: Sylvia Williamson
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net
Check In: June 3 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
| Sub Total | $4,200.00 |
| Tax | $0.00 |
| Total Due | $4,200.00 |