Invoice
From:
| Invoice Number | INV-0400 |
| Invoice Date | February 25, 2022 |
| Due Date | March 4, 2022 |
| Total Due | $2,200.00 |
To:
Madalyn Kunow
109 Heritage Hill Drive
Jamestown, NC 27268
3362103223
madalyn@mktreg.com
Tenant's Information:
Name: Chris Pelcher
Company: Lineage Furniture
Address:
Telephone: 7248757664
Email: cpelcher@lineage-furniture.com
Check In: March 30 2022
Check Out: April 6 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |