Invoice
From:
| Invoice Number | INV-0319 |
| Invoice Date | August 4, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $5,000.00 |
To:
Adam and Heather Schwartz
1206 Greenway Drive
High Point, NC 27262
3366873389
adam.schwartz@westchestercds.org
Tenant's Information:
Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088583
Email: karen@exquisiterugs.com
Check In: October 11 2021
Check Out: October 21 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |