Invoice
From:
| Invoice Number | INV-0174 |
| Invoice Date | August 29, 2019 |
| Due Date | September 5, 2019 |
| Total Due | $3,300.00 |
To:
Ken and Cackie Marsh
208 Hillcrest Drive
High Point, NC 27262
3363827976
kmarsh@marshfurniture.com
Tenant's Information:
Name: Lauren Miller
Company: Codarus
Address:
Telephone: 8282161260
Email: lmiller@codarus.com
Check In: October 16 2019
Check Out: October 23 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |