Invoice
From:
| Invoice Number | INV-0488 |
| Invoice Date | January 25, 2023 |
| Due Date | February 8, 2023 |
| Total Due | $3,750.00 |
To:
Elizabeth Breece
809 Sunset Drive
High Point, NC 27262
3363171664
elizabethcbreece@gmail.com
Tenant's Information:
Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8288748888
Email: bcreel@shenandoahfurniture.com
Check In: April 19 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,875.00 | $1,875.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,875.00 | $1,875.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Total Due | $3,750.00 |