Invoice
From:
| Invoice Number | INV-0290 |
| Invoice Date | May 10, 2021 |
| Due Date | May 17, 2021 |
| Total Due | $2,850.00 |
To:
Wendy Fuscoe
1103 Elk Place
High Point, NC 27262
3369054225
Wfuscoe@gmail.com
Tenant's Information:
Name: Rip Nance
Company: Rip Nance Rep Firm
Address:
Telephone: 6153081144
Email: ripnance@gmail.com
Check In: May 31 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,425.00 | $1,425.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,425.00 | $1,425.00 |
| Sub Total | $2,850.00 |
| Tax | $0.00 |
| Total Due | $2,850.00 |