Invoice
From:
| Invoice Number | INV-0138 |
| Invoice Date | July 30, 2019 |
| Due Date | August 12, 2019 |
| Total Due | $4,500.00 |
To:
William and Gina Laney
1117 Forest Hills
High Point, NC 27262
william.laney@pnfp.com
Tenant's Information:
Name: Angie Waldron
Company: Century Furniture
Address:
Telephone: 8283268625
Email: awaldron@centuryfurniture.com
Check In: October 15 2019
Check Out: October 24 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |