Invoice
From:
| Invoice Number | INV-0433 |
| Invoice Date | July 18, 2022 |
| Due Date | August 1, 2022 |
| Total Due | $6,000.00 |
To:
Jennifer Newsome
4233 Lupton Court
High Point, NC 27262
3368476730
jennewsome12@gmail.com
Tenant's Information:
Name: Lisa Alverez-Curbelo
Company: Lisaa@city-furniture.com
Address:
Telephone: 9545972200
Email: lisaa@city-furniture.com
Check In: October 19 2022
Check Out: October 24 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,000.00 | $3,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,000.00 | $3,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |