Invoice
From:
| Invoice Number | INV-0300 |
| Invoice Date | May 19, 2021 |
| Due Date | May 24, 2021 |
| Total Due | $1,800.00 |
To:
Connie Dileo
3932 Cloverwood Meadow
High Point, NC 27265
4048456772
connie_copa@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 8 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
| 1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |