Invoice
From:
| Invoice Number | INV-0473 |
| Invoice Date | September 22, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $4,500.00 |
To:
Catherine Martin
1018 Country Club
High Point, NC 27262
cmartin@ilderton.com
Tenant's Information:
Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com
Check In: October 19 2022
Check Out: October 23 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Balance Due To Homeowner On Arrival |
$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 |