Invoice
From:
| Invoice Number | INV-0487 |
| Invoice Date | January 25, 2023 |
| Due Date | February 8, 2023 |
| Total Due | $3,500.00 |
To:
Ken and Cackie Marsh
208 Hillcrest Drive
High Point, NC 27262
3363827976
kmarsh@marshfurniture.com
Tenant's Information:
Name: Nan Pieringer
Company: Codarus
Address:
Telephone: 5037303449
Email: npieringer@codarus.com
Check In: April 19 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |