Invoice
From:
| Invoice Number | INV-0213 |
| Invoice Date | February 6, 2020 |
| Due Date | February 18, 2020 |
| Total Due | $3,850.00 |
To:
Sam Hauser
220 Hillcrest Drive
High Point, NC 27262
3365756789
srhauser@gmail.com
Tenant's Information:
Name: Shelly Aldridge
Company: Earp Lighting
Address:
Telephone: 9197819029
Email: saldridge@earplighting.com
Check In: April 23 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,925.00 | $1,925.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,925.00 | $1,925.00 |
| Sub Total | $3,850.00 |
| Tax | $0.00 |
| Total Due | $3,850.00 |