Invoice
From:
| Invoice Number | INV-0407 |
| Invoice Date | March 9, 2022 |
| Due Date | March 15, 2022 |
| Total Due | $1,250.00 |
To:
Pam Ilderton
3633 Westfield Street
High Point, NC 27265
3362597396
pli1956@yahoo.com
Tenant's Information:
Name: Amax Leather, Inc
Company: Amax Leather, Inc
Address: 1800 E Lambert Road #268 Brea, CA 92821
Telephone: 9099313866
Email: deanna.lu@amaxleather.com
Check In: March 29 2022
Check Out: April 7 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$0.00 | $0.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |