Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | January 23, 2019 |
| Due Date | February 7, 2019 |
| Total Due | $1,400.00 |
To:
Mena and Dee Parrish
1306A Eaton Place
High Point, NC 27262
3368700657
mena@queeniesboutiqueconsignment.com
Tenant's Information:
Name: Delia Postell
Company: OMG
Address:
Telephone: 7065870455
Email: deliaomg@gmail.com
Check In: April 3 2019
Check Out: April 10 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$700.00 | $700.00 |
| 1 | Balance Due To Homeowner On Arrival | $700.00 | $700.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |