Paid
Invoice
From:
| Invoice Number | INV-0279 |
| Invoice Date | April 26, 2021 |
| Due Date | May 17, 2021 |
| Total Due | $4,000.00 |
To:
Tommy Kerr
301 Cascade Drive
High Point, NC 27265
3369266091
tommykerr@me.com
Tenant's Information:
Name: Misty Ellis
Company: Lee Industries
Address:
Telephone: 8288965991
Email: mellis@leeindustries.com
Check In: May 17 2021
Check Out: June 8 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$0.00 | $0.00 |
| 1 | Balance Due To Homeowner On Arrival | $4,000.00 | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |