Invoice
From:
| Invoice Number | INV-0384 |
| Invoice Date | February 9, 2022 |
| Due Date | February 23, 2022 |
| Total Due | $5,500.00 |
To:
Claire Brinson
916 Arbordale Avenue
High Point, NC 27262
claire.brinson@westchestercds.org
Tenant's Information:
Name: Michael Nau
Company: City Furniture
Address:
Telephone: 5617035422
Email: michaeln@city-furniture.com
Check In: March 30 2022
Check Out: April 4 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |