Invoice
From:
| Invoice Number | INV-0522 |
| Invoice Date | February 14, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $4,600.00 |
To:
Kelly Joyce
2305 Castleloch
High Point, NC 27265
3368806258
kellysquiresjoyce@gmail.com
Tenant's Information:
Name: Sally Windnagle
Company: Codarus
Address:
Telephone: 4804336762
Email: swindnagle@codarus.com
Check In: April 18 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,300.00 | $2,300.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,300.00 | $2,300.00 |
| Sub Total | $4,600.00 |
| Tax | $0.00 |
| Total Due | $4,600.00 |