Invoice
From:
| Invoice Number | INV-0343 |
| Invoice Date | September 8, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $1,700.00 |
To:
Mason Garner
1504 Country Club Drive
High Point, NC 27262
3366695176
mason@williardstewart.com
Tenant's Information:
Name: Chris Pelcher
Company: Lineage Furniture
Address:
Telephone: 7248757664
Email: cpelcher@lineage-furniture.com
Check In: October 12 2021
Check Out: October 19 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$850.00 | $850.00 |
| 1 | Balance Due To Homeowner On Arrival | $850.00 | $850.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Total Due | $1,700.00 |