Invoice
From:
| Invoice Number | INV-0127 |
| Invoice Date | July 23, 2019 |
| Due Date | August 2, 2019 |
| Total Due | $1,800.00 |
To:
Phyliss Wagner
6018 Old park Lane
High Point, NC 27265
p_a_wagner2002@yahoo.com
Tenant's Information:
Name: Phil Sadick
Company: Mismatched
Address:
Telephone: 9088313971
Email: lihp1591@gmail.com
Check In: October 16 2019
Check Out: October 24 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
| 1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |