Invoice
From:
| Invoice Number | INV-0447 |
| Invoice Date | August 3, 2022 |
| Due Date | August 17, 2022 |
| Total Due | $3,000.00 |
To:
Elizabeth Muldoon
614 Colonial Drive
emuldoonpearce@gmail.com
Tenant's Information:
Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433649327
Email: lflory@seasonshhi.com
Check In: October 18 2022
Check Out: October 26 2022
| 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 |