Invoice
From:
| Invoice Number | INV-0408 |
| Invoice Date | March 9, 2022 |
| Due Date | March 15, 2022 |
| Total Due | $1,800.00 |
To:
Catherine Newcomb
1255 Watermark Ct
High Point, NC 27265
3369657447
cnewcomb0808@gmail.com
Tenant's Information:
Name: Al Nowell
Company: Nowell and Co
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net
Check In: April 1 2022
Check Out: April 5 2022
| 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 |