Invoice
From:
| Invoice Number | INV-0369 |
| Invoice Date | January 26, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $4,400.00 |
To:
Mitzi Koontz
4113 Saint Johns Street
High Point, NC 27265
3362537771
mitzi.koontz@gmail.com
Tenant's Information:
Name: Rachel Shortt
Company: Brynn Olson Design Group
Address:
Telephone: 3129150925
Email: rshortt@brynnolson.com
Check In: March 31 2022
Check Out: April 4 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,200.00 | $2,200.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,200.00 | $2,200.00 |
| Sub Total | $4,400.00 |
| Tax | $0.00 |
| Total Due | $4,400.00 |