Invoice
From:
| Invoice Number | INV-0470 |
| Invoice Date | September 14, 2022 |
| Due Date | September 21, 2022 |
| Total Due | $3,500.00 |
To:
Russ Mabry
5055 Fernley Ct
High Point, NC 27265
3677749033
russma57@hotmail.com
Tenant's Information:
Name: Guila Azougui
Company: CDI Furniture
Address:
Telephone: 0000000000
Email: guilaazougui@icloud.com
Check In: October 16 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |