Invoice
From:
| Invoice Number | INV-0262 |
| Invoice Date | February 3, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $3,000.00 |
To:
JJ Smith
631 Colonial Drive
High Point, NC 27262
jjsmith22@icloud.com
Tenant's Information:
Name: Jess Remillard
Company: J Douglas
Address:
Telephone: 9545585919
Email: jess@jdouglas.com
Check In: June 2 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |