Invoice
From:
| Invoice Number | INV-0509 |
| Invoice Date | February 6, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $3,500.00 |
To:
Cherie Scinto
211 Heritage Hill Drive
Jamestown, NC 27282
3363373001
cheriescinto@gmail.com
Tenant's Information:
Name: Kaitlyn Hagler
Company: Olivia and Quinn
Address:
Telephone: 8284050410
Email: kaitlin@oliviaandquinn.com
Check In: April 18 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |