Invoice
From:
| Invoice Number | INV-0344 |
| Invoice Date | September 8, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $1,750.00 |
To:
Betty Jenewein
1939 Eastchester Drive, Unit B
High Point, NC 27262
3365120862
jenewein@hotmail.com
Tenant's Information:
Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811011
Email: susanontheroad@gmail.com
Check In: October 13 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$875.00 | $875.00 |
| 1 | Balance Due To Homeowner On Arrival | $875.00 | $875.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Total Due | $1,750.00 |