Invoice
From:
| Invoice Number | INV-0403 |
| Invoice Date | March 3, 2022 |
| Due Date | March 3, 2022 |
| Total Due | $5,000.00 |
To:
Jodi Sanderlin
1321 Heathcliff Court
High Point, NC 27262
3362590466
jsanderlin@dbcradio.com
Tenant's Information:
Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com
Check In: March 28 2022
Check Out: April 5 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |