Invoice
From:
| Invoice Number | INV-0304 |
| Invoice Date | July 23, 2021 |
| Due Date | August 6, 2021 |
| Total Due | $5,500.00 |
To:
Molly Howard
2830 Brennan Lane
High Point, NC 27265
3364711524
momlawyer@gmail.com
Tenant's Information:
Name: Christine Pressley
Company: Rowe Furniture
Address:
Telephone: 5404445090
Email: christine.pressley@rowefurniture.com
Check In: October 11 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |