Invoice
From:
| Invoice Number | INV-0445 |
| Invoice Date | August 3, 2022 |
| Due Date | August 17, 2022 |
| Total Due | $5,500.00 |
To:
Meredith Nelson
1709 Heathcliff Road
High Point, NC 27262
9199093877
Meredithfarlessnelson@outlook.com
Tenant's Information:
Name: Ruth Smith
Company: Shifman Mattress
Address:
Telephone: 2678849596
Email: ruth.smith@shifman.com
Check In: October 20 2022
Check Out: October 26 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 |