Invoice
From:
| Invoice Number | INV-0524 |
| Invoice Date | February 17, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $2,700.00 |
To:
Catherine Newcomb
1255 Watermark Ct
High Point, NC 27265
3369657447
cnewcomb0808@gmail.com
Tenant's Information:
Name: Laura Lee/Kirk Braufman
Company: Laura Lee Designs
Address:
Telephone: 8182072244
Email: kirk@lauraleedesign.com
Check In: April 20 2023
Check Out: April 27 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,350.00 | $1,350.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,350.00 | $1,350.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |