Invoice
From:
| Invoice Number | INV-0294 |
| Invoice Date | May 1, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $2,050.00 |
To:
Allison Almond
1310 Overland Drive
High Point, NC 27262
3366936796
allisonalmond@yahoo.com
Tenant's Information:
Name: Al nowell
Company: Nowell and co
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net
Check In: June 4 2021
Check Out: June 8 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,025.00 | $1,025.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,025.00 | $1,025.00 |
| Sub Total | $2,050.00 |
| Tax | $0.00 |
| Total Due | $2,050.00 |