Invoice
From:
| Invoice Number | INV-0340 |
| Invoice Date | September 3, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $3,000.00 |
To:
Beth Earnst
610 Colonial Drive
High Point, NC 27262
3368808834
beth.earnst@gmail.com
Tenant's Information:
Name: EJ Victor
Company: Josh Matejka
Address:
Telephone: 8284372605
Email: josh@ejvictor.com
Check In: October 13 2021
Check Out: October 20 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |