Invoice
From:
| Invoice Number | INV-0140 |
| Invoice Date | July 30, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $3,000.00 |
To:
Lisa Tyska
1208 Greenway Drive
High Point, NC 27262
3362028913
jtyska56@aol.com
Tenant's Information:
Name: Lori Grigg Hartzog
Company: Sherrill Furniture
Address:
Telephone: 8284657556
Email: griggl@sherrillfurniture.com
Check In: October 14 2019
Check Out: October 23 2019
| 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 |