Invoice
From:
| Invoice Number | INV-0231 |
| Invoice Date | September 28, 2020 |
| Due Date | October 5, 2020 |
| Total Due | $4,480.00 |
To:
Heather Singer
1300 Brookfield Ct
High Point, NC 27262
3368224085
hh2singer@gmail.com
Tenant's Information:
Name: Shay Geyer
Company: IBB Design
Address:
Telephone: 2146186609
Email: shay@ibbdesign.com
Check In: October 14 2020
Check Out: October 18 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,240.00 | $2,240.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,240.00 | $2,240.00 |
| Sub Total | $4,480.00 |
| Tax | $0.00 |
| Total Due | $4,480.00 |