Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | August 6, 2019 |
| Due Date | August 16, 2019 |
| 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: October 16 2019
Check Out: October 23 2019
| 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 |