Invoice
From:
| Invoice Number | INV-0248 |
| Invoice Date | August 27, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $4,500.00 |
To:
Catherine Martin
1018 Country Club
High Point, NC 27262
cmartin@ilderton.com
Tenant's Information:
Name: Angela Hamilton
Company: Vogue Home Furnishings
Address:
Telephone: 7575092457
Email: angelah.vhf@gmail.com
Check In: October 13 2020
Check Out: October 21 2020
| 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 |