Invoice
From:
| Invoice Number | INV-0285 |
| Invoice Date | May 3, 2021 |
| Due Date | May 13, 2021 |
| Total Due | $3,000.00 |
To:
Barbara Garry
609 W. Parkway
High Point, NC 27262
3366872606
barbgarry@northstate.net
Tenant's Information:
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: June 2 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |