Invoice
From:
| Invoice Number | INV-0269 |
| Invoice Date | March 26, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $3,500.00 |
To:
Karl Sherrill
306 Hillcrest Drive
High Point, NC 27262
3363397440
karl.sherrill@marshma.com
Tenant's Information:
Name: Nan Pieringer
Company: Codarus
Address:
Telephone: 5037303449
Email: npieringer@codarus.com
Check In: June 2 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |