Invoice
From:
| Invoice Number | INV-0295 |
| Invoice Date | May 16, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $2,200.00 |
To:
Kathryn Cushwa
1104 N. Rotary Drive
High Point, NC 27265
9197444177
kathryn.cushwa@gmail.com
Tenant's Information:
Name: Brian Brodt
Company: Brian Brodt
Address:
Telephone: 6175199799
Email: brianbrodt@gmail.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 |
$1,100.00 | $1,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |