Invoice
From:
| Invoice Number | INV-0468 |
| Invoice Date | September 13, 2022 |
| Due Date | September 20, 2022 |
| Total Due | $1,100.00 |
To:
Phillip and Jessica Callaci
4207 Brentonshire lane
High Point, NC 27262
pcallaci@yahoo.com
Tenant's Information:
Name: Suzanne Phillips
Company: furniture rep
Address:
Telephone: 9186403034
Email: suzie76phillips@cox.net
Check In: October 19 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$550.00 | $550.00 |
| 1 | Balance Due To Homeowner On Arrival | $550.00 | $550.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |