Invoice
From:
| Invoice Number | INV-0383 |
| Invoice Date | February 9, 2022 |
| Due Date | February 23, 2022 |
| Total Due | $4,200.00 |
To:
Fred Sams
1203 Brookfield Court
High Point, NC 27262
3366881333
fsams@aaoliver.com
Tenant's Information:
Name: Angie Waldron
Company: Century Furniture
Address:
Telephone: 8283268387
Email: awaldron@centuryfurniture.com
Check In: March 29 2022
Check Out: April 6 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
| Sub Total | $4,200.00 |
| Tax | $0.00 |
| Total Due | $4,200.00 |