Invoice
From:
| Invoice Number | INV-0155 |
| Invoice Date | August 14, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $2,200.00 |
To:
Catherine Newcomb
1255 Watermark Ct
High Point, NC 27265
3369657447
cnewcomb0808@gmail.com
Tenant's Information:
Name: Jane Synnestvedt
Company: Jane Synnestvedt Interior Design Inc.
Address:
Telephone: 2486421066
Email: jane@janesynnestvedt.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 |
$1,100.00 | $1,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |