Invoice
From:
| Invoice Number | INV-0519 |
| Invoice Date | February 10, 2023 |
| Due Date | February 24, 2023 |
| Total Due | $5,250.00 |
To:
Catherine Martin
1018 Country Club
High Point, NC 27262
cmartin@ilderton.com
Tenant's Information:
Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 9417991311
Email: dana@jdouglas.com
Check In: April 20 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,625.00 | $2,625.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,625.00 | $2,625.00 |
| Sub Total | $5,250.00 |
| Tax | $0.00 |
| Total Due | $5,250.00 |