Invoice
From:
| Invoice Number | INV-0474 |
| Invoice Date | September 26, 2022 |
| Due Date | October 3, 2022 |
| Total Due | $2,250.00 |
To:
Jamie Mercadante
703 Rockspring Road
High Point, NC 27262
3368076687
yogajamie108@gmail.com
Tenant's Information:
Name: Martha Graham
Company: Lighting rep
Address:
Telephone: 9416503011
Email: marthag@lightingrep.com
Check In: October 19 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,125.00 | $1,125.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,125.00 | $1,125.00 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Total Due | $2,250.00 |