Invoice
From:
| Invoice Number | INV-0314 |
| Invoice Date | August 3, 2021 |
| Due Date | August 24, 2021 |
| Total Due | $5,000.00 |
To:
Kelly and John Vaughan
906 Fairway Drive
High Point, NC 27262
kellyfvaughan@gmail.com
Tenant's Information:
Name: Hannah Switalski
Company: Forty West
Address:
Telephone: 7313000291
Email: hannah@fortywestdesigns.com
Check In: October 14 2021
Check Out: October 21 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |