Invoice
From:
| Invoice Number | INV-0283 |
| Invoice Date | April 27, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $3,000.00 |
To:
Phyliss McCoy
1107 Greenway Drive
High Point, NC 27262
3364917357
mccoyp1107@gmail.com
Tenant's Information:
Name: Maxwell Mauney
Company: Wesley Hall
Address:
Telephone: 8284131529
Email: mmauney@wesleyhall.com
Check In: June 1 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |