Invoice
From:
| Invoice Number | INV-0206 |
| Invoice Date | February 4, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $3,500.00 |
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: April 22 2020
Check Out: April 28 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |