Invoice
From:
| Invoice Number | INV-0219 |
| Invoice Date | February 11, 2020 |
| Due Date | February 20, 2020 |
| Total Due | $1,600.00 |
To:
Chris Lown
308 Otteray Avenue
High Point, NC 27262
3364716136
ctlownnc@yahoo.com
Tenant's Information:
Name: Vicki Rulli
Company: Itinerant Studio
Address:
Telephone: 9375059319
Email: vicki@itinerantstudio.com
Check In: April 21 2020
Check Out: April 30 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$800.00 | $800.00 |
| 1 | Balance Due To Homeowner On Arrival | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |