Invoice
From:
| Invoice Number | INV-0424 |
| Invoice Date | July 12, 2022 |
| Due Date | July 26, 2022 |
| Total Due | $3,000.00 |
To:
JJ Smith
631 Colonial Drive
High Point, NC 27262
jjsmith22@icloud.com
Tenant's Information:
Name: Mariah Padgett
Company: J. Douglas
Address:
Telephone: 4047971721
Email: mariah@jdouglas.com
Check In: October 20 2022
Check Out: October 26 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |