Invoice
From:
| Invoice Number | INV-0345 |
| Invoice Date | September 8, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $3,500.00 |
To:
Donna Walton
3686 Oak Chase Drive
High Point, NC 27265
3364715186
dwalt7982@gmail.com
Tenant's Information:
Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433649327
Email: lflory@seasonshhi.com
Check In: October 12 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |