Invoice
From:
| Invoice Number | INV-0329 |
| Invoice Date | August 24, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $4,900.00 |
To:
Sarah Jones
1044 Rockford Road
High Point, NC 27262
3368481282
sccvj@northstate.net
Tenant's Information:
Name: Vaughan Coffin
Company: J Douglas
Address:
Telephone: 6019403753
Email: Vaughan@jdouglas.com
Check In: October 14 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,450.00 | $2,450.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,450.00 | $2,450.00 |
| Sub Total | $4,900.00 |
| Tax | $0.00 |
| Total Due | $4,900.00 |