Invoice
From:
| Invoice Number | INV-0492 |
| Invoice Date | January 28, 2023 |
| Due Date | February 11, 2023 |
| Total Due | $6,000.00 |
To:
Molly Howard
2830 Brennan Lane
High Point, NC 27265
3364711524
momlawyer@gmail.com
Tenant's Information:
Name: Tammy Whittaker
Company: Jordan's Furniture
Address:
Telephone: 5083318252
Email: twhittaker@jordans.com
Check In: April 19 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |