Invoice
From:
| Invoice Number | INV-0327 |
| Invoice Date | August 18, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $1,750.00 |
To:
Matt Mccarthy
1235 Gatehouse Road
High Point, NC 27262
3364077767
matt@verticalhpgso.org
Tenant's Information:
Name: Luke Simpson
Company: Durham Furniture
Address:
Telephone: 5192926355
Email: lsimpson@durhamfurniture.com
Check In: October 13 2021
Check Out: October 19 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$0.00 | $0.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Total Due | $1,750.00 |