Invoice
From:
| Invoice Number | INV-0477 |
| Invoice Date | January 14, 2023 |
| Due Date | January 28, 2023 |
| 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: Nicole Feliz for Karen
Company: Exquisite Rugs
Address:
Telephone: 3102088583
Email: nicole@exquisiterugs.com
Check In: April 14 2023
Check Out: April 28 2023
| 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 |