Invoice
From:
| Invoice Number | INV-0235 |
| Invoice Date | February 18, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $2,700.00 |
To:
Alison Howell
4509 Treebark
High Point, NC 27265
3366013432
alisonhowell6@gmail.com
Tenant's Information:
Name: Nan Pieringer
Company: Codarus
Address:
Telephone: 5037303449
Email: npieringer@codarus.com
Check In: April 22 2020
Check Out: April 27 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,350.00 | $1,350.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,350.00 | $1,350.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |