Invoice
From:
| Invoice Number | INV-0515 |
| Invoice Date | February 8, 2023 |
| Due Date | February 22, 2023 |
| Total Due | $4,400.00 |
To:
Mitzi Koontz
4113 Saint Johns Street
High Point, NC 27265
3362537771
mitzijkoontz@gmail.com
Tenant's Information:
Name: Sydney Wells
Company: Sherrill Furniture Companies
Address:
Telephone: 9192730996
Email: sydney.wells@sherrillfurniture.com
Check In: April 17 2023
Check Out: April 26 2023
| 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 |