Invoice
From:
| Invoice Number | INV-0458 |
| Invoice Date | August 23, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $2,200.00 |
To:
Ryan Gerace
1104 N. Rotary Drive
High Point, NC 27262
3158422011
ryangerace@gmail.com
Tenant's Information:
Name: Jennifer Steigerwald
Company: Ashley Furniture
Address:
Telephone: 2564686008
Email: jsteigerwald@sales.ashleyfurniture.com
Check In: October 18 2022
Check Out: October 24 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,100.00 | $1,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,100.00 | $1,100.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |