Invoice
From:
| Invoice Number | INV-0517 |
| Invoice Date | February 10, 2023 |
| Due Date | February 24, 2023 |
| Total Due | $3,500.00 |
To:
Elizabeth and Charlie Sheffield
622 Colonial Drive
High Point, NC 27262
3362597944
esheffield@cbadvantage.com
Tenant's Information:
Name: Jan for Victoria and Mary
Company: Sugarboo Designs
Address:
Telephone: 4048254131
Email: jan@sugarboodesigns.com
Check In: April 19 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 |