Invoice
From:
| Invoice Number | INV-0331 |
| Invoice Date | August 25, 2021 |
| Due Date | September 8, 2021 |
| Total Due | $3,900.00 |
To:
Fred Sams
1203 Brookfield Court
High Point, NC 27262
3366881333
fsams@aaoliver.com
Tenant's Information:
Name: Laura Lee
Company: Laura Lee Designs
Address:
Telephone: 8188450824
Email: laura@lauraleedesign.com
Check In: October 13 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,950.00 | $1,950.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,950.00 | $1,950.00 |
| Sub Total | $3,900.00 |
| Tax | $0.00 |
| Total Due | $3,900.00 |