Invoice
From:
| Invoice Number | INV-0221 |
| Invoice Date | September 9, 2020 |
| Due Date | September 17, 2020 |
| Total Due | $2,500.00 |
To:
Lindsay Webster
614 Gatewood Avenue
High Point, NC 27262
Lindsay.webster01@gmail.com
Tenant's Information:
Name: Rip Nance
Company: Rip Nance
Address:
Telephone: 6153081144
Email: ripnance@gmail.com
Check In: October 12 2020
Check Out: October 21 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |