Invoice
From:
| Invoice Number | INV-0365 |
| Invoice Date | January 24, 2022 |
| Due Date | February 8, 2022 |
| Total Due | $5,000.00 |
To:
Kelly and John Vaughan
906 Fairway Drive
High Point, NC 27262
kellyfvaughan@gmail.com
Tenant's Information:
Name: Hanna Switalski
Company: Forty West
Address:
Telephone: 7313000291
Email: hannah@fortywestdesigns.com
Check In: March 31 2022
Check Out: April 7 2022
| 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 |