Invoice
From:
| Invoice Number | INV-0339 |
| Invoice Date | September 1, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $2,500.00 |
To:
Stephen Grace
2101 Flay Cecil Road
High Point, NC 27262
3368230803
sdgrace90@gmail.com
Tenant's Information:
Name: Andrea Koehnlein
Company: Collaborative Design
Address:
Telephone: 2624240381
Email: andrea@collaborative-design.com
Check In: October 14 2021
Check Out: October 18 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |