Invoice
From:
| Invoice Number | INV-0242 |
| Invoice Date | February 26, 2020 |
| Due Date | March 6, 2020 |
| Total Due | $1,800.00 |
To:
Julie Ratkus
514 Florham Drive
High Point, NC 27262
3366017052
julie.ratkus@allentate.com
Tenant's Information:
Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com
Check In: April 24 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$900.00 | $900.00 |
| 1 | Balance Due To Homeowner On Arrival | $900.00 | $900.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |