Invoice
From:
| Invoice Number | INV-0305 |
| Invoice Date | August 2, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $4,750.00 |
To:
Kathryn Field
506 Emerywood Drive
High Point, NC 27262
3366899792
Kathrynfield@yahoo.com
Tenant's Information:
Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com
Check In: October 14 2021
Check Out: October 21 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,375.00 | $2,375.00 |
| 1 | Home Rental Deposit - Pay Directly To Homeowner | $2,375.00 | $2,375.00 |
| Sub Total | $4,750.00 |
| Tax | $0.00 |
| Total Due | $4,750.00 |