Invoice
From:
| Invoice Number | INV-0508 |
| Invoice Date | February 6, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $1,700.00 |
To:
Chip Straka
3841 Johnson Street Unit A
High Point, NC 27265
3368832447
chipstraka@yahoo.com
chipstraka@yahoo.com
Tenant's Information:
Name: Dody Belden
Company: Brand Ambassador
Address:
Telephone: 6104175434
Email: dodybelden@outlook.com
Check In: April 19 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$850.00 | $850.00 |
| 1 | Balance Due To Homeowner On Arrival | $850.00 | $850.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Total Due | $1,700.00 |