Invoice
From:
| Invoice Number | INV-0453 |
| Invoice Date | August 15, 2022 |
| Due Date | August 25, 2022 |
| 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: October 19 2022
Check Out: October 26 2022
| 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 |