Invoice
From:
| Invoice Number | INV-0301 |
| Invoice Date | May 20, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $1,000.00 |
To:
Phillip and Jessica Callaci
4207 Brentonshire lane
High Point, NC 27262
7323097226
pcallaci@yahoo.com
Tenant's Information:
Name: David Witmer
Company: Era nouveau
Address:
Telephone: 9106209001
Email: david@eranouveau.com
Check In: June 4 2021
Check Out: June 7 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$500.00 | $500.00 |
| 1 | Balance Due To Homeowner On Arrival | $500.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |