Invoice
From:
| Invoice Number | INV-0525 |
| Invoice Date | February 17, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $2,800.00 |
To:
Alison Howell
4509 Treebark
High Point, NC 27265
3366013432
alisonhowell6@gmail.com
Tenant's Information:
Name: Martha Graham
Company: Lighting rep
Address:
Telephone: 9416503011
Email: marthag@lightingrep.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 |
$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 |