Invoice
From:
| Invoice Number | INV-0292 |
| Invoice Date | May 11, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $5,000.00 |
To:
Brad McCLure
1415 Heathcliff Road
High Point, NC 27262
5405259929
brad5157@icloud.com
Tenant's Information:
Name: Lauren Miller
Company: Codarus
Address:
Telephone: 8182161260
Email: lmiller@codarus.com
Check In: June 2 2021
Check Out: June 8 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |