Invoice
From:
| Invoice Number | INV-0514 |
| Invoice Date | February 7, 2023 |
| Due Date | February 21, 2023 |
| Total Due | $4,500.00 |
To:
Kelly Joyce
2305 Castleloch
High Point, NC 27265
3368806258
kellysquiresjoyce@gmail.com
Tenant's Information:
Name: Casey Awad
Company: ASID
Address:
Telephone: 9125079394
Email: cawad@asid.org
Check In: April 21 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,250.00 | $2,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,250.00 | $2,250.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |