Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | September 21, 2018 |
| Total Due | $2,800.00 |
To:
Melinda King
2302 Cypress Court
High Point, NC 27265
3368049301
kingsugarplums@gmail.com
Tenant's Information:
Name: Chris Lawson
Company: International Exports and Consulting
Address: 1900 Westridge Dr #200 Irving, TX
Telephone: 4692316606
Email: clawson@sovanainc.com
Check In: October 8 2018
Check Out: October 17 2018
| 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 |