Invoice
From:
| Invoice Number | INV-0421 |
| Invoice Date | July 6, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $7,000.00 |
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 14 2022
Check Out: October 28 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,500.00 | $3,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,500.00 | $3,500.00 |
| Sub Total | $7,000.00 |
| Tax | $0.00 |
| Total Due | $7,000.00 |