Invoice
From:
| Invoice Number | INV-0196 |
| Invoice Date | August 24, 2020 |
| Due Date | September 14, 2020 |
| Total Due | $3,500.00 |
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: 3333333333
Email: mellis@leeindustries.com
Check In: September 14 2020
Check Out: September 26 2020
| 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 | $3,500.00 | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |