Invoice
From:
| Invoice Number | INV-0218 |
| Invoice Date | February 6, 2020 |
| Due Date | February 18, 2020 |
| Total Due | $4,000.00 |
To:
Dave Rode
118 Prestwick Drive
High Point, NC 27265
3363120894
dprode30@yahoo.com
Tenant's Information:
Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com
Check In: April 22 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |