Invoice
From:
| Invoice Number | INV-0270 |
| Invoice Date | March 29, 2021 |
| Due Date | April 29, 2021 |
| Total Due | $3,850.00 |
To:
Sam Hauser
220 Hillcrest Drive
High Point, NC 27262
3365756789
srhauser@gmail.com
Tenant's Information:
Name: Melissa Flaherty
Company: M. Design and Sales
Address:
Telephone: 2163370594
Email: melissaflaherty64@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 |
$1,925.00 | $1,925.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,925.00 | $1,925.00 |
| Sub Total | $3,850.00 |
| Tax | $0.00 |
| Total Due | $3,850.00 |