Paid
Invoice
From:
| Invoice Number | INV-0417 |
| Invoice Date | June 17, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $8,000.00 |
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: October 3 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$4,000.00 | $4,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $4,000.00 | $4,000.00 |
| Sub Total | $8,000.00 |
| Tax | $0.00 |
| Total Due | $8,000.00 |