Invoice
From:
| Invoice Number | INV-0526 |
| Invoice Date | February 17, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $5,950.00 |
To:
Celina Uchman
311 Deerfield
High Point, NC 27265
3369067309
uchmancu@gmail.com
Tenant's Information:
Name: Roberta/Claudia Lerner
Company: RS Collection
Address:
Telephone: 3052058566
Email: claudia@rscollection.com
Check In: April 17 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,975.00 | $2,975.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,975.00 | $2,975.00 |
| Sub Total | $5,950.00 |
| Tax | $0.00 |
| Total Due | $5,950.00 |