Invoice
From:
| Invoice Number | INV-0518 |
| Invoice Date | February 10, 2023 |
| Due Date | February 24, 2023 |
| Total Due | $3,250.00 |
To:
Pam Ilderton
3633 Westfield Street
High Point, NC 27265
3362597396
pli1956@yahoo.com
Tenant's Information:
Name: Changsuo Tan
Company: Amax Leather, Inc
Address:
Telephone: 5199917988
Email: deanna.lu@amaxleather.com
Check In: April 17 2023
Check Out: April 27 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,625.00 | $1,625.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,625.00 | $1,625.00 |
| Sub Total | $3,250.00 |
| Tax | $0.00 |
| Total Due | $3,250.00 |