Invoice
From:
| Invoice Number | INV-0516 |
| Invoice Date | February 9, 2023 |
| Due Date | February 23, 2023 |
| Total Due | $6,000.00 |
To:
Jennifer Newsome
4233 Lupton Court
High Point, NC 27262
3368476730
jennewsome12@gmail.com
Tenant's Information:
Name: Lisaa@city-furniture.com
Company: Lisa Alverez-Curbelo
Address:
Telephone: 9545972200
Email: lisaa@city-furniture.com
Check In: April 19 2023
Check Out: April 24 2023
| 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 |