Invoice
From:
| Invoice Number | INV-0378 |
| Invoice Date | January 28, 2022 |
| Total Due | $5,500.00 |
To:
Meredith Nelson
1709 Heathcliff Road
High Point, NC 27262
9199093877
Meredithfarlessnelson@outlook.com
Tenant's Information:
Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com
Check In: March 31 2022
Check Out: April 7 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,750.00 | $2,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,750.00 | $2,750.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |