Invoice
From:
| Invoice Number | INV-0146 |
| Invoice Date | August 6, 2019 |
| Due Date | August 16, 2019 |
| Total Due | $2,800.00 |
To:
Melinda King
2302 Cypress Court
High Point, NC 27265
3368049301
kingsugarplums@gmail.com
Tenant's Information:
Name: Curtis Bolick
Company: Olivia and Quinn
Address:
Telephone: 8283085181
Email: curtis@oliviaandquinn.com
Check In: October 17 2019
Check Out: October 23 2019
| 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 |