Invoice
From:
| Invoice Number | INV-0475 |
| Invoice Date | January 14, 2023 |
| Due Date | January 28, 2023 |
| Total Due | $3,300.00 |
To:
Beth Earnst
610 Colonial Drive
High Point, NC 27262
3368808834
beth.earnst@gmail.com
Tenant's Information:
Name: Melissa Bowman
Company: EJ Victor
Address:
Telephone: 8284371991
Email: melissab@ejvictor.com
Check In: April 18 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,650.00 | $1,650.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,650.00 | $1,650.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |