Invoice
From:
| Invoice Number | INV-0501 |
| Invoice Date | February 4, 2023 |
| Due Date | February 18, 2023 |
| Total Due | $1,100.00 |
To:
Phillip and Jessica Callaci
4207 Brentonshire lane
High Point, NC 27262
7323097226
pcallaci@yahoo.com
Tenant's Information:
Name: Suzie Phillips
Company: furniture rep
Address:
Telephone: 9186403034
Email: suzie76phillips@cox.net
Check In: April 19 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$550.00 | $550.00 |
| 1 | Balance Due To Homeowner On Arrival | $550.00 | $550.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |