Invoice
From:
| Invoice Number | INV-0399 |
| Invoice Date | February 25, 2022 |
| Due Date | March 4, 2022 |
| Total Due | $2,800.00 |
To:
Roseanne Hauck
1714 Chickadee Point
High Point, NC 27262
6106217808
hauckn@aol.com
Tenant's Information:
Name: Nicole Bailey
Company: Olivia and Quinn
Address:
Telephone: 8284050410
Email: nicole@oliviaandquinn.com
Check In: March 30 2022
Check Out: April 7 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,400.00 | $1,400.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,400.00 | $1,400.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |